Upload documents to a transaction

Add contracts and disclosures — one file or a whole set — organize them into subfolders, and let LetterScript read and extract them.

Everything downstream — the transaction record, the disclosure checklist, the deadlines — starts with the documents you upload.

Upload

Open the transaction and click Add documents in the header — or go to the Files tab and click Upload documents (next to New folder in the folder bar). In the dialog you can click to browse, or drop files & folders straight in.

On a transaction with nothing in it yet you don't even need to switch tabs — the Overview tab shows an Upload documents button that opens the same dialog.

If you're inside a subfolder when you upload, the files land in that subfolder; otherwise they land at the top of the transaction folder.

What's accepted:

  • PDFs and images up to 50 MB each — including scanned documents; LetterScript OCRs them.
  • CSV / Excel files up to 10 MB each.
  • A batch can hold up to 25 files per upload — if you pick more, upload the extras in another round (see Plans and usage).

Click Start Upload (or Upload N files for a batch). You don't have to babysit it — Close — continue in background lets processing finish while you work elsewhere.

What the statuses mean

Each file moves through a short pipeline:

  • A progress percentage while the file transfers securely.
  • Analyzing — the document is being OCR'd and its facts extracted. Bigger or scanned documents take longer.
  • A checkmark when it's done — extracted fields flow into the Transaction record, matching forms tick off the POS disclosure checklist, and dates feed the timeline.
  • Held — limit reached — the document wasn't read because your free first transaction hit one of its included limits (pages left, or the AI processing included with the free transaction). It's held, not lost; buying a transaction lifts the limit and it processes — and you get another transaction to use.
  • Partly read — limit reached — the included AI processing ran out part-way through this file. What was read is kept; buying a transaction has the rest read.
  • Failed or Canceled — see Upload problems.

Packets: several forms in one file

Disclosure packets arrive as one PDF holding many forms. LetterScript reads what's inside, so when a file carries more than one C.A.R. form the document row adds a second line — Contains: AD · RPA · SCO (six codes, then +N for the rest); hover it for the full form titles. Those forms tick the disclosure checklist individually, so one upload can satisfy several required items. You don't need to split a packet up before uploading it.

Organize with subfolders

The transaction's transaction folder can hold subfolders (nested as deep as you like):

  • New folder on the Files tab creates one wherever you're standing; the breadcrumb at the top walks you back out. The folder you're in is in the address bar, so the link you paste to someone opens where you were.
  • Move any document by dragging its row onto a folder — or onto a breadcrumb to move it back up — or with ⋮ → Move to… on its row; rename or delete a folder from its ⋯ menu. Deleting a folder never deletes documents — they return to the top of the transaction folder.
  • Each folder row also has a chat icon for a folder-scoped assistant — see Ask the transaction assistant.

Folders are organization only: extraction, the disclosure checklist, and deadlines always work across the whole transaction no matter where a document is filed.

Download and other row actions

Hover a document row (they're always visible on touch) and you get, at the end of the row:

  • a chat icon to ask about just that document,
  • a download icon that saves the original file exactly as it was uploaded, and
  • a ⋮ menu holding every action for that document — Ask about this document, Open document, Download original, Move to…, and Remove from this transaction.

Downloads are original files, not a rewritten copy — what you get back is the same PDF or image you (or your inbox) put in. Remove from this transaction takes the document out of the transaction and re-runs extraction on what's left.

Tips for best results

  • Upload the purchase agreement and any counter offers early — they anchor the transaction record and the deadline derivation.
  • Whole document sets are fine. You don't need to curate; LetterScript classifies each document itself.

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