1. Click on Accounting via the navigation menu on the left. Then click on Copy inbox email to copy the email address from your dashboard.

2. Set up automatic forwarding in your email provider (e.g., for all emails sent to your company's invoice@address).

3. That's it! From now on, all new invoices will appear in re:cap. Their key information will be extracted, and if they’ve already been paid, they’ll be matched with the corresponding transaction.