Accounts Payable — Document Inbox
Supplier documents pulled read-only from the invoice mailbox. Nothing here posts to the P&L yet; extraction and matching follow in the next phases.
invoice@redrink.coNever run
Scanning — → —
Last check neverNext check · automatic every 30 minEarliest invoice in system: —
Mails seen: 0Mails stored: 0Documents: 0Duplicates skipped: 0
Mails in view
0
0 geladen
Documents
0
Stored files
Awaiting extraction
0
Errors
0
| Received | Sender | Subject | Type | Supplier | Customer | Invoice no. | Sum incl. VAT | Paid | Documents | Status | Decision |
|---|---|---|---|---|---|---|---|---|---|---|---|
| No records yet. | |||||||||||
0 von 0 Mails
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