Inbox

Inbox is /app/inbox. Open it from Go to → Work → Inbox.

Inbox is the full invoice list, newest first. Each row shows the vendor, amount, due date, and status. Open a row to see extraction, risks, and the pay card.

Upload

Admins and payers can analyze a file from here. The dialog accepts JSON, TXT, PDF, CSV, or TSV. CSV template downloads the column header row for a bulk file.

After a successful upload the new bill is in the list. A missing file or a rejected file shows the error on this page.

Mailbox

The mailbox panel shows the workspace ingest address. Forward supplier mail there after the mailbox is connected.

Configure opens Connectors, where the IMAP host, user, and app password are saved. Sync now appears when that mailbox is already connected and pulls new messages immediately.