Log in to Batch Determination, then go to Uploaded files to view any files you uploaded within the last 35 days.
You can see if the upload was successful by checking the Status column:
- Uploaded: The file has been fully processed
- Uploaded - Error: The file has been processed with errors in at least one invoice. Click the file and download the error report to see if the errors need to be corrected.
- Saved: The file has been fully processed and the transaction data has been saved for filing and can no longer be edited.
- Saved - Error: The file has been processed with errors in at least one invoice and the transaction data has been saved for filing and can no longer be edited.
- Saved - Failed: The file didn't process at all. To restart the process, click the file to view the Processing Failed sliding panel, then click Retry.
You can view uploads by Source, Status, or Date, or search for a keyword by clicking on the Filter or Search icons.
To download a copy of the original file that was uploaded, hover over the upload to bring up the three vertical dots. Click on the dots, then click Download Original.