You can set suppliers to be auto-published using the Contact rules feature. We recommend doing so for those suppliers with regular invoices that don’t need to be reviewed before publishing.

To set up contact rules, go to Contacts on the left hand bar, select any contact and then click on Contact rules on the top bar.

Please note that Apron Capture doesn’t identify statements, so if you expect to receive statements from a supplier, it is advisable to not set them to Auto-publish to avoid duplicates in the ledger.