Find your way around

The rail on the left appears on every screen. Select an icon to open that part of Neoflo. You can expand the rail to show each icon’s name.

Icon	Opens
1 Neoflo logo	The Neoflo home page.
2 Briefcase	Your workspace, such as Non Trade AP PROD.
3 Grid	Invoice Dashboard: every invoice you can work on.
4 Brain	Memory: the corrections Neoflo has learned.
5 Bar chart	Reporting: volume, stuck invoices, accuracy and speed.
6 Person	People: who has access, and their roles.
7 Page	Documentation: this guide.
8 Question mark	Report Issue: tell the Neoflo team about a problem. See Get help.
9 Your initials	Your name and role.

Inside an invoice

When you open an invoice, the header at the top always shows the same four things: the Freshdesk ticket, the vendor, the invoice date and the invoice number. Select the back arrow at the top left to go back. The buttons at the top right change with the stage: Reject and Confirm Extraction on Invoice Extraction, Next on Faktur Pajak and Matching, and Reject and Post to ERP on Bill Posting Details.

Start here

Onboarding

Ingestion

Process an invoice

Reporting

Memory

Reference

Inside an invoice

​Inside an invoice

Inside an invoice