See what came in by email, Peppol or WhatsApp and decide whether it becomes a purchase invoice, goes into the archive, or can go
The route from incoming invoice to entry in your books
How Kasklaar recognises the supplier on an invoice, and what to do when it is not found
Keep contracts, policies and other papers that are not invoices, and let your agents name, date and summarise them
Record once how your agents should book a kind of invoice, and that correction stops coming back
Give a task to a colleague or your accountant, and create a task yourself for something Kasklaar does not spot on its own