This is a practical front door for the current backend and workers. You can upload a file, inspect system state, trigger Xero sync, create publish jobs, and review the stored JSON responses without hopping between raw endpoints.
Paste an API key only if you later enable API_AUTH_TOKEN.
Live server and environment details.
Browser auth bootstrap, deployed backend version, and current session check.
Learned rules synced via Git. Canonical (git) rules always win unless a runtime rule has override=true.
After Export: git add apps/api/training/ && git commit && git push to sync to Replit.
Reset removes all runtime-only rules and re-seeds from canonical git files.
Review and publish status summary.
Current trend from saved confidence samples.
All uploaded receipts and invoices. Click a row to review it. Items remain here until sent to Xero or deleted.
Items pushed to Xero. All fields are locked — use Duplicate to send a copy back to Inbox.
Textract usage and Xero submission cost summary.
| Document | Workspace | Created | Source | Sender | Supplier | Total | Status | Org | Visible | Hidden Reason | Actions |
|---|
| Processed | Result | Subject | Sender | Workspace | Attachments | Documents | Moved | Error |
|---|
| When | Kind | Workspace | Org | Supplier | Pages | Cost | Elapsed | Xero ID |
|---|
Inspect or edit the detected fields below.
These values are grouped to resemble the invoice structure: header fields, body line items, and totals at the bottom.
Use the currently loaded document fields to test the duplicate endpoint.
Trigger the publish workflow for the current document.
Upload samples, inspect Textract output, store expected values, and re-run regressions.
Final selected fields and engine summary.
Extracted vs expected with pass/fail.
Raw debug JSON (safe, reduced).
Type/Label/Value/Confidence.
Supplier/date/total/GST candidates and accepted choice.
Stored regression samples (latest 200).
Email is managed in InvoicePolish and cannot be changed here.
Change your password. You'll need your current password to confirm.
Two-factor authentication is managed through your InvoicePolish account portal.
Manage 2FA →Connect one or more Xero organisations to publish bills directly from Receipt Inbox.
Default account and tax codes applied to new receipts when no supplier rule has been learned yet. Requires a connected Xero organisation with synced reference data.
Connect a Xero organisation and sync reference data to configure defaults.
Manage your subscription, upgrade your plan, or update billing details.
Manage Subscription →Review recent document and publish events generated through the UI.