Import by Direct Upload

To upload a document,

1. Click Submit at the top right corner
2. Click to upload or drag and drop files into the upload window
3. Uploads are considered successful if they appear in your Processing tab
   1. If you don't see your documents, kindly re-upload them again

NOTE:

For all uploaded documents, Smart Splitting will be applied as a default setting

• This means that our system will read from the start and end of documents with specific identifiers (i.e. Invoice Number)
• If you are uploading a bulk file with multiple invoices for instance, bluesheets will be able to split the documents automatically (However do note that bulk files will undergo a longer processing period)

If your file contains both an invoice and its supporting documents, please select "Do Not Split"

• In this scenario, only data from the first document (i.e invoice) will be extracted