Invoice Dashboard
HelpAMAna María

Received Documents

The initial focus: documents received from suppliers by Gmail, normalized into trusted invoice and tax-authority records.

Received Documents

Required XML pair

Each record will link the supplier invoice XML with its matching Hacienda response XML.

Compressed attachments

ZIP and RAR ingestion is planned with guarded extraction and visible processing status.

Validation first

Missing, rejected, duplicated, or mismatched documents will stay in an attention queue.

Ingestion not configured

Gmail, storage, and processing will be implemented in the next product phase.