The Upload view

Use this view to upload invoice images for processing.

To access this view: Click Upload in the document list view.

Use this view to upload invoice images for processing. Some of the settings can vary depending on your role and how many buyers your organization has.

Customer

Specifies which customer you want to associate with the invoices you upload.

Buyer

Specifies which buyer you want to associate with the invoices you upload.

If Enable buyer classification is selected in the Classification service settings, you can select Automatic classification.

Document type

Specifies the country of origin and type of invoices.

Document separation

Determines whether the files you upload contain one invoice per file or multiple invoices per file.

Select files...

Displays a dialog that you can use to select the files that you want to upload to ReadSoft Online for processing.

Remove all files

Removes all of the files from the list of files to be uploaded.

Upload

Uploads all the files displayed in the list.