# 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. {% embed url="" %} --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://help.sagexglobal.ai/user-manual/welcome/databridge/inbox.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.