# OCR FTP

You can use OCR to read Invoices - Tax Invoices and Import Invoices and setup a FTP to sync the files with your ERP.

Here's how you create a configuration for FTP sync:

1. Go to Configurations
2. Click on "Manage FTP/SFTP Settings" Card<br>

   <figure><img src="https://1338381079-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2Fx7FQmqikS53qPyrTYoKU%2Fuploads%2FbrocGLOHDWY49D80KkCC%2Fimage.png?alt=media&#x26;token=db936b75-4d0c-4505-b4c2-5316a9056b02" alt=""><figcaption></figcaption></figure>
3. Click on "+Add" button to Create a New sync configuration.<br>

   <figure><img src="https://1338381079-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2Fx7FQmqikS53qPyrTYoKU%2Fuploads%2F6kByosc2FZBQtDuL6Vjz%2Fimage.png?alt=media&#x26;token=9e152768-5083-4bfe-9ab2-39906d581ed5" alt=""><figcaption></figcaption></figure>
4. Fill in all the Fields for FTP Name, IP Address, username and password and Port number.
5. Select Sync Type as "Outwards" and FTP Type as "FTP".
6. Click on Submit to save your configuration