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

Uploaded files must contain a single document. They must be under 20GB and in the one of the below formats.

• PDF
• JPG
• JPEG
• PNG
• TIFF

 NOTE: AI Document Capture is currently named Purchase Automation in your product, but this will update in a future release. 

To upload your files.

1. Click Suppliers then Purchase Automation.
2. Choose Upload, then Browse and select your documents.
    TIP: You can also drag and drop your files 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.