How do I check if documents were imported to my account? (Received Files feature)

In the Received Files menu, you can find a list of all documents that have been sent to your account (by you or someone in your network).

To use this feature:

• Go to the Received Files menu
  
  
  
• A list of all documents uploaded to your account appears:
  
  
  Here, you can see:
  • Sender: user who uploaded the document.
  • Document description: the filename of the uploaded document.
  • Date added: when the document was uploaded.
  • Added via: how the document was imported.
    • Community upload → upload via the platform (drag & drop or via the upload button and file explorer).
    • DIY → outbound invoice that was created with the platform's online invoice creation tool.
    • Email intakes → documents sent via email to Accounts payable and Accounts receivable.
    • Archive connector → upload via the archive connector endpoint.
    • Universal connector → upload via the universal connector endpoint.
    • Corporate connector → upload via the corporate connector endpoint.
  • Status: informs you if the upload is in progress, successful or if an error was encountered.
    • Success: the documents were processed successfully by the platform.
       
    • Error: an error occurred during processing, details will be displayed in the Information column.
  • Information: in case of an Error status, details about the error will be displayed in this column.
  • Actions:
    • → Go to the document's details (accounts payable).
    • → View the original document.
    • → Go to the document's details (accounts receivable).