Once you upload files to AI Document Capture, review the transactions before you post them. 

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

To Review your transactions.

1. In the AI Document Capture Review window, click Review next to the document in your list.
2. Check the automatically populated information and change if required. 
    TIP: To check against the original document click View uploaded file.  
3. If you're happy with the transaction, click OK and the status will change to Ready for posting. 
4. If you don't want to post the transaction, click Cancel, and Delete from the AI Document Capture Review window. 

You're now ready to post your AI Document Capture transactions.