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  1. Using credits above your monthly allowance is known as overage. As with most software providers, this usage is charged at a higher pence per credit compared to those provided in your regular monthly subscription. Good advice is to contact your account manager as soon as possible if you feel you may exceed your monthly AutoEntry credits.

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  2. Credits are AutoEntry's in product currency for uploading documents to AutoEntry. The amount of credits you use depends on the document type you upload. AutoEntry's credit system. Invoices have the lowest charge, whereas bank statements cost more due to the higher volume of extraction required. Credits usage in AutoEntry are charged as follows:

  3. How to upload a bank statement. When you follow the steps for uploading a document, select the Bank Statements folder. 📌TIP: If you have multiple pages for a statement, upload separate image files but select Single Item so AutoEntry combines them into one statement. The Activity tab shows that the file has been successfully uploaded.

  4. AutoEntry saves time and effort. We save our businesses, accountants and bookkeepers countless hours of accounting admin every year. Over 28 million: Documents are processed by AutoEntry each year. 210,000+: Business worldwide that have used AutoEntry since it was created. Over 4.6 million: AutoEntry logins each year.

  5. AutoEntry for accountants & bookkeepers. Choose a monthly subscription that works with your practice. Pay only for the data extraction you and your clients need, safe in the knowledge that unused credits rollover (for 90 days after purchase). No contract. Unlimited clients, users, and cloud storage. Pay-per-use. All features included as standard.

  6. Flexible document capture: Automatically create transactions from scanned and photographed images of bank and credit card statements, bills, invoices, expenses, receipts and more. AutoEntry captures information from these documents and uses it to create full line items, including description, unit price and quantity for each line.

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  8. Expenses user permissions. Upload an expense to AutoEntry. Add an expense manually. Assign expenses to an Expense Report. Create an Expense Report. Submit an Expense Report for approval. Approve an Expense Report. Add an Expenses Approver. Add a mileage expense.

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