After you enable AI Document Capture, you can upload invoices, credit notes and receipts from suppliers. 

Uploaded files must contain a single invoice or credit. Documents with multiple pages of invoices or credits will not be processed correctly. They must be under 20GB and in one of the below formats.

• PDF
• JPG
• JPEG
• PNG
• TIFF

Upload your files

1. Click Suppliers then AI Document Capture.
2. Select Upload files, then Browse files, and select your documents.
    TIP: You can also drag and drop your files from file explorer into the upload screen.  
3. Click Open then Upload files.
4. Your files will appear with a status of Processing. 
5. Click Refresh to update the status. 
6. When the system has finished the upload, the Status will change to Review needed.

The next step is to review your AI Document Capture transactions.