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We received your email but could not process any valid invoice.

Please make sure the attachments are clear invoice images or PDF files.

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We processed the attached invoice and here is the result:

z

We processed z/ attached invoices. Summary below:

)startfilenameoriginal_filenamez (no filename)r!Tr"z Not processedzUnknown error. extractedheadersupplierinvoicetotalsnoderrrcSs*t|tr|dp|dpdS|pdS)Nverbatimcomputed) isinstancerr$)r0rrrpick\s z'render_results_email_html..picknamenumberdate issue_date grand_totalcurrencyAUDzSupplier: z z Invoice #: zDate: zTotal:  Processedz
zExtracted successfully.z$ z z$  z
Processed OK
z
With errors
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Per-invoice details
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# File Status Details
r3u Invoice Bot – Processing summary
Invoice Bot – Absolutems
Summary
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If something looks wrong, please double-check the original supplier invoice. The system may have doubts in low-quality or partially readable areas.

Review PDFs are attached for every invoice processed successfully. Invoices marked as “Not processed” will not have a review PDF.
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