• Log in to OnBase as tristar\Onbase
  • Open the OnBase client and left click on Processing as seen in Figure 1

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Figure 1

  • Left click on “DIP”
  • Right click on “AP – Invoice DIP”
  • Left click one on “Document Import Processor” as seen in Figure 2.

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Figure 2

  • Left click on “Process” as seen in Figure 3.

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Figure 3

  • If “Awaiting Commit” is visible then right click on the processed batches and left click “Commit Selected” and do this for each of the batches as seen in Figure 4

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Figure 4

  • Once complete, log out of OnBase.