Inbox

Review outstanding actions such as overdue invoices, missing receipts, unreconciled transactions, and integration warnings in one prioritized list.

What You Can Do

See a single prioritized list of high, medium, and informational items across modules.
Filter by open, snoozed, done, or all and jump directly to the underlying record.
Snooze an item to a later date or mark it done when the underlying cause is resolved.

Items are generated from current data — resolving the source usually clears the item automatically.
Snooze restores the item at the chosen date; done states persist as audit-friendly history.

Invoices

Create, send, follow up, approve, export, and settle invoices with clear lifecycle tracking.

Reconciliation

Match imported transactions, split mixed payments, and resolve exceptions with undo support.

Closing

Complete month-end with checklist discipline, approval handoff, and controlled locking.