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🧾 Invoices
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🧾 Invoice reconciliation
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Expected-invoice calendar
Vendor
Period
What
Expected by
Status
Invoices received
(show ignored)
0 selected
Discard these and add an ignore rule so the agent files future mails like them straight to Ignored.
✕ Discard + add to ignore list
clear
Ignore future mails that match
all
of the conditions you leave filled:
from
these exact sender addresses
these sender domains
any sender (subject only)
subject contains
rule name
Save rule and discard
Received
Vendor
Bucket
Subject
File
Invoice no
Period
Amount
Status
Rule / notes
Scan log
Run
Window
Emails w/ attachments
New matched
New review
New ignored
Notes