> ## Documentation Index
> Fetch the complete documentation index at: https://docs.accassistant.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Email Invoice Sync

> Sync invoices from connected email accounts with AI-powered processing

Sync invoices from connected email accounts with automatic AI data extraction.

## How to Sync

1. Go to **Invoices** page
2. Click **Sync** button
3. System fetches new emails with invoices
4. AI extracts data from PDF attachments
5. Review and approve extracted invoices

## What Gets Extracted

* Invoice number and date
* Vendor name
* Total amount
* Line items

## Next Steps

* [Configure mailboxes](./manage-mailboxes)
* [Review extracted invoices](./attachments-ocr)
* [Set up approval workflows](/review-flow/approval-workflow)