To upload documents for processing:
- Click Upload to display the Upload view.
- Click Select files and use the dialog that appears to navigate to the images you want to upload. Alternatively, you can drag and drop files to the upload area in the middle of the view.
- Your selection appears in the view. You can click Delete to remove files you do not want to upload.
- Select the appropriate Buyer, Document type and Document separation.
- Click Upload to send the invoice images to ReadSoft Online for processing.