Please follow the following steps in order to use OCR upload in Tradogram:

1.Click on the "Create" Button at the top of the menu

2.Click on "OCR Upload". You will automatically be taken to the invoice module within Tradogram and will see the following prompt.

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3. Select the files that you wish to upload.
4. You will see any pending uploads under the "New" tab on the "Invoices" view screen as well as an "ACTIONS" button that says "OCR FILE UPLOAD STATUS"

5. Any errors will be indicated in red on the bottom of the transaction and will also show when opening up the particular invoice record.

6. Errors can be corrected manually using the "EDIT INVOICE" button.