# Clear Invoicing

<figure><img src="/files/cSBgi1uvYawY7dQMpwXT" alt=""><figcaption><p>Creation of documents using ingestion flow</p></figcaption></figure>

<figure><img src="/files/l7eLHGvYCx1NJponPjMP" alt=""><figcaption><p>Step 1: Select ingestion option</p></figcaption></figure>

<figure><img src="/files/cEtprfx7eJbtSJiYX3F9" alt=""><figcaption><p>Step 2: Select template type to ingest</p></figcaption></figure>

<figure><img src="/files/qpjNM6mHV0KMbAAiICiu" alt=""><figcaption><p>Step 3: Select document type to ingest</p></figcaption></figure>

<figure><img src="/files/KaagNzqD8rcX2DY6HCHp" alt=""><figcaption><p>Step 4: Select the document type which needs to be uploaded and then click on check </p></figcaption></figure>

<figure><img src="/files/W9ExMszOrXNllYILt0Gm" alt=""><figcaption><p>Step 5: Users Download the error file in case of error and fix them and reingest</p></figcaption></figure>

<figure><img src="/files/Jbhbwy9z0uDmlBHA4mPm" alt=""><figcaption><p>DSC Workflow for API Users</p></figcaption></figure>

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