---
title: Document Splitter Configuration
description: Document splitter settings
---

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July 29, 2026

# Document Splitter Configuration

### **1. Automation**

1. [**Automation Settings**](https://knowledgebase.centime.com/support/document-splitter-configuration#Automation)
   
     1. [**Auto-Split the Document**](https://knowledgebase.centime.com/support/document-splitter-configuration#Auto-split)
     2. [**Auto-Send to Centime AP**](https://knowledgebase.centime.com/support/document-splitter-configuration#Auto-Send)
2. [**Inbound Email**](https://knowledgebase.centime.com/support/document-splitter-configuration#Inbound-Email)
3. [**MCP Server**](https://knowledgebase.centime.com/support/document-splitter-configuration#MCP-Server)
4. [**User Set up**](https://knowledgebase.centime.com/support/document-splitter-configuration#User-Set-up)

 

### **Automation Settings:**

#### ![](https://knowledgebase.centime.com/hs-fs/hubfs/undefined-Jul-29-2026-08-13-11-2698-AM.png?width=670&height=364&name=undefined-Jul-29-2026-08-13-11-2698-AM.png)

#### **Auto-split**

When enabled, each uploaded file is automatically split into individual invoices. When disabled, the file must be imported as a single document, allowing you to manually split and assemble invoices. You can still trigger Auto Split from the document view at any time.

#### **Auto-Send to AP**

Automatically send processed documents to Centime AP when both conditions below are met. All other documents remain in Files for manual review and dispatch.  
***At most this many page*s**: Defines the maximum number of pages allowed in a single split invoice. For example, if your invoices are typically no more than **5 pages**, set the limit to **5**. During splitting, each resulting invoice document will be within 5 pages.  
***At least this confidence***: Sets the minimum confidence score required for a split invoice to be automatically sent to Centime AP. A best practice is to use **75%**. Split invoices with a confidence score below this threshold will remain in **Files** for manual review and will not be sent automatically to Centime AP.

### **Inbound Email**

![](https://knowledgebase.centime.com/hs-fs/hubfs/undefined-Jul-29-2026-08-13-10-2882-AM.png?width=670&height=357&name=undefined-Jul-29-2026-08-13-10-2882-AM.png)

Send invoices to this email address to automatically extract and split them. The processed documents will appear in the **Files** tab with an **Email** source indicator.

### **MCP Server**

Administrators can generate and revoke access tokens that allow AI agents, such as Claude and other Model Context Protocol (MCP) clients, to securely connect to the workspace with **read-only** access. These agents can access workspace data, including **Files**, **Invoices**, and the **Dispatched Ledger**.

The **MCP Server** page displays:

- The workspace's **connection endpoint**.
- A **ready-to-use setup command** for quick client configuration.
- A list of active access tokens.

When a new token is created, its **secret is displayed only once**. After that, only the token's **fingerprint** is retained for security purposes, so be sure to copy and store the secret before leaving the page.

### **User Set up**

Add existing Centime users to this workspace. They will use their current Centime credentials to sign in.

![](https://knowledgebase.centime.com/hs-fs/hubfs/undefined-Jul-29-2026-08-13-10-7263-AM.png?width=670&height=351&name=undefined-Jul-29-2026-08-13-10-7263-AM.png)

A user can be added as a member or an admin.

***Member***: The default and only permission is to “View files & invoices”. Additional permissions can be added based on preference.

***Admin***: Has all permissions. Permissions can be limited based on preference.

![](https://knowledgebase.centime.com/hs-fs/hubfs/undefined-Jul-29-2026-08-13-12-3509-AM.png?width=670&height=387&name=undefined-Jul-29-2026-08-13-12-3509-AM.png)

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