> For the complete documentation index, see [llms.txt](https://docs-fr.docbits.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs-fr.docbits.com/administration-and-setup/setup/testing/auto-accounting/ln.md).

# LN

Once you have validated and exported a document, sign in to INFOR. From the Home page of LN, navigate to Financials → Process Payables → Process Payables Workbench.

![](https://lh7-us.googleusercontent.com/7fLK1plDBSQjBwad8yGVJMJQuVJoXcN2B-KtFKI-lnA7P7B1E7QV-RCsLWih57lcKKEJJlowolkLsSmXGEaOr7MLUWbrYrMmdMYUPzgIF0lRVoo_vwrgxE081oFB04qfZ3mF5Z29vbTMIPi1I8PfQoM)

Press the following icon to view the individual line items of the invoice.

![](https://lh7-us.googleusercontent.com/pbvFiudy0xpItlMyi2h047J3edFK7Vmz5zxJqk5q82XVwT42EHnCdscu-P0I-Yg4L9Fv7iA9dIipiJY5FlUMFxsXHNTftgodKWiXRRLeQoAcTfxkfySVWxqBzMvrJfx_eFijHC-Mnz7laYSrr3utkSI)

Here you can confirm the line items with what you exported using auto accounting.