New: automatic matching between your bank statement and your invoices — no more chasing receipts.
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What’s missing

The 'Missing documents' screen: what was sent, what was answered

Every reminder and every supplier request — and what happened to it.

Tutorial video — coming soon

Meanwhile, the steps below explain everything.

Step by step

  1. 1Open 'Missing documents'. Tabs: open, answered, stopped.
  2. 2Each card shows who it was sent to, on which channel, when, and its status.
  3. 3Want to nudge? 'Send again' (outside quiet hours).
  4. 4The invoice came another way? 'Stop' — and we won’t remind again.

More on this topic

Didn’t find an answer? Write to us on WhatsApp or by e-mail and we’ll get back to you.