If an engagement has sent a backup copy of their accounting package you can view and process the backup files from the backups page which is available in the menu at the top right.
You can filter or sort the list of backups by connector, creation date, client name, or SME name.
The view the uploaded file select View to the right of the backup. Simply click the name of the uploaded file to begin downloading.
Once the backup has been restored in the accounting package click Upload Data to the right of the backup.