> For the complete documentation index, see [llms.txt](https://docs.mastersindia.co/accounts-payable/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.mastersindia.co/accounts-payable/ocr-ftp.md).
# 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
3. Click on "+Add" button to Create a New sync configuration.
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
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