Invoices for Review
Mailbox forwarderRun mode is on the home page. Review queue — tolerances, GL, and per-supplier rules on Config. Mail fetch and rematch under Maintenance.
Invoices for Review
Only pending review and hold rows appear below. Table stays visible when empty so you can confirm the queue was cleared or is waiting for Local ingest.
| When (AEST) | Invoice # | PO | Status | Review reason |
|---|
Matching inventory
Select an invoice row.
| Line | Type | Product | Description | Status | Qty | Value |
|---|