This workflow applies when both Auto-Split and Auto-Send to AP are disabled. In this mode, users can upload a single PDF and manually split it into individual invoices before sending them to Centime AP for extraction.
Upload your PDF: Click Choose File and upload a single PDF. Once the upload is complete, click Assemble to view the pages.
Note: Instead of uploading the PDF manually, you can also send it to the configured inbound email address. The PDF will be available in the Assemble workflow, where it can be manually split and sent to Centime AP.
Split the document: In the Assemble screen, drag and drop pages to split the PDF into multiple documents as needed. You can also discard any unwanted pages.
Lock and send: After verifying each split document, Lock the changes for every document, then click Send to Centime AP.
Track submitted invoices: All submitted documents will be listed in the Invoices tab. Within a few minutes, the extracted invoices will appear in the Documents tab, ready for review and processing.
