Inbox

Your email inbox is connected with our system, and Sage X will receive all your emails and you can classify the emails as Purchase Orders or General email.

• In your inbox, open your email, and check if it is a valid PO or general email.

• Click on PO Email if the attached document is a valid PO and click on confirm, the email will then be classified as a Purchase Order and it will be sent to the extraction phase.

• If the email is a General email, click on "General Email" and confirm.