Getting started

Upload the first invoice

From the first upload to status in Documents and the review queue.

The first upload confirms that file processing, country profile and review queue work together. Use a synthetic or already approved test invoice where possible.

Select the file

Open Upload, choose PDF, XML, PNG or JPG and verify the file name and workspace. Password-protected, damaged or unusually large files may be rejected.

Monitor processing

Dynafis stores the original, detects format and text, and then creates structured invoice data. The status indicates whether processing is running, completed or requires attention.

Review the result

Open the document and then the review queue. Compare supplier, recipient, invoice number, date, currency, totals and tax data with the original before approval or export.