Click on the inbox to show all documents/invoices processed by AutoEntry currently awaiting publishing.
The inbox shows a full list of the main details extracted from each invoice and the main category/tax codes applied to them. Depending on integrations, mark as paid and cost centres can also be applied here. The invoice can be published straight from the list view by clicking the green publish tick to the left. More details can be found here.
If Auto Archive is turned on it will keep the inbox empty until new invoices are uploaded.