From the Inbox you can forward a document that the AI recognised as an invoice directly to Purchase invoices. The document receives the status "to be processed" so you can handle it further.
Forward a document to Purchase invoices
Go to Documents;
Click Inbox in the sidebar if it is not already the active view;
Drag the document card to the Purchase invoices bar at the bottom of the screen.
After releasing, a confirmation appears and the document disappears from the Inbox. You can find it under Purchase invoices with the status "to be processed".
Updated on 8/28/2026
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