# Neoflo Invoice Processing

- [How Neoflo fits your AP process](https://docs.neoflo.ai/index.md): Where Neoflo sits between Freshdesk and SAP, what it does for you, and what still needs you.
- [Sign in to Neoflo](https://docs.neoflo.ai/onboarding/sign-in.md): Accept your invitation and sign in with your company Google account.
- [Find your way around](https://docs.neoflo.ai/onboarding/find-your-way.md): The icons down the left side of every screen, and what each one opens.
- [Roles and what each can do](https://docs.neoflo.ai/onboarding/roles.md): Neoflo has three roles. Org Admins manage access for everyone. Workspace Admins and AP Agents work on invoices.
- [Invite people and manage access](https://docs.neoflo.ai/onboarding/invite-and-manage.md): Invite a colleague, change what they can do, and remove their access when they leave.
- [Send a Freshdesk ticket to Neoflo](https://docs.neoflo.ai/ingestion/send-a-ticket.md): Mark a ticket Ready for Neoflo so its invoices appear on your dashboard.
- [Track a ticket with Neoflo Status](https://docs.neoflo.ai/ingestion/neoflo-status.md): What each Neoflo Status value means, who sets it, and what happens to the ticket when Neoflo finishes.
- [Add an invoice by ticket ID](https://docs.neoflo.ai/ingestion/add-by-ticket-id.md): Add an invoice Neoflo missed because it read the invoice as a supporting document.
- [The Invoice Dashboard](https://docs.neoflo.ai/process/dashboard.md): Find the invoices waiting for you, read each row, and open one to work on it.
- [Review the extraction](https://docs.neoflo.ai/process/extraction.md): Check what Neoflo read from the invoice, fix anything wrong, and confirm it.
- [Check the Faktur Pajak](https://docs.neoflo.ai/process/faktur-pajak.md): For Indonesian invoices, compare the Faktur Pajak with the invoice and clear any mismatch.
- [Match a 51 or 53 series invoice](https://docs.neoflo.ai/process/match-51-53.md): Check an invoice against its purchase order and goods receipt, clear anything that doesn't agree, and send it on to posting.
- [Match a 52 or 54 series invoice](https://docs.neoflo.ai/process/match-52-54.md): Check a blanket PO invoice against its service entry sheet or what's left on the PO, clear anything that doesn't agree, and send it on to posting.
- [Post an invoice to SAP](https://docs.neoflo.ai/process/post-to-sap.md): Check the posting details, choose the tax codes, simulate the accounting, and post.
- [Reject or resend an invoice](https://docs.neoflo.ai/process/reject-and-resend.md): Stop an invoice that shouldn't be posted, and send it through again once it's fixed.
- [Read the Reporting page](https://docs.neoflo.ai/reporting.md): What every number and chart on Reporting measures, and how to read it, using a real week of data.
- [How Neoflo learns from your corrections](https://docs.neoflo.ai/memory.md): How acknowledging a correction teaches Neoflo, how to read what it has learned, and how to undo it.
- [Glossary](https://docs.neoflo.ai/reference/glossary.md): The terms used in Neoflo and in this guide, in one list.
- [Field reference](https://docs.neoflo.ai/reference/fields.md): What each field on Invoice Extraction and Bill Posting Details holds.
- [Messages and what to do](https://docs.neoflo.ai/reference/messages.md): Every message in this guide, grouped by where you see it, with what to do.
- [Get help](https://docs.neoflo.ai/reference/get-help.md): Report a problem to the Neoflo team.


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