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I uploaded data but it is incorrect on the platform. What do I do?

Review values extracted > Go to "Invoice" tab > Correct data if needed > Save and Confirm

If you uploaded data to the platform, but the information extracted is incorrect:

  1. In the Document, Upload page opens the invoice that contains incorrectly extracted information
  2. Select the “Invoice” tab
  3. Review the data in the bill and correct the data accordingly
  4. Select “Save Changes” and “Confirm Data” at the bottom