Review and post a bill

1. Open Inbox. Documents that need you are at the top.
2. Choose a document. The original is on the left, the extracted bill on the right.
3. Check fields highlighted in amber — Flick wasn't sure about them.
4. Choose an account if Flick didn't suggest one, and a project or cost centre if you use them.
5. Choose Post.

Duplicates are flagged before you post — Flick compares supplier, number, date and amount.