The first step is to upload your document (e.g invoice) for extraction and to Reconcile the data to your accounting software.
Click the 'Reconcile' Button on the side bar, Then Click the 'Upload' Button.
Select the Document type from the dropdown , Then Click the 'Browse' button to upload the document.
Note: You can select multiple documents by holding the shift key while selecting the documents
Click the 'Extract All' Button, to Extract the data from the uploaded document
Your uploaded document is now ready to be reconciled
