The sender in your document was misrecognized or the date was not found? Did the analysis recognize your bill as a cash note? By submitting the relevant document, you can help us improve our analysis. A fileee employee then looks at your document and tries to identify and fix the error. If you add a comment, you can make it easier for our employees to determine the problem. You will then receive a bonus document. We treat your documents with utmost confidence and do not pass them on to others. With each new fileee update, we try to consider as many incoming documents as possible, so that they are soon recognized by the analysis.
Please note that by authorizing the documents, you automatically assure that you have all the necessary rights and that you have respected in particular the data protection regulations specified by us in the GTCs for the release of documents.
And that's how it work's: