No Provider Selected

This guide will instruct you on how to select a provider when one has not been selected for paperless invoicing.

1. Locate your invoice within P+i
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2. Once selected, head over to Provider (as seen below) and select "Change"
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3. Select either Fassta or Xtracta, The provider should be selected depending on whether it is a ePDF or a scanned paper invoice.
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4. Click [Update Invoice] and the invoice will begin the processing once again.