Clarifying posting findings with the AI

"Why? AI explanation" helps you place a checkpoint in context and plan the next check. The voucher, the checkpoints and the editable fields alongside remain the basis of your decision.

1. 1

   Open the suggestion concerned and first read the specific checkpoint and its basis.

2. 2

   Open "Why? AI explanation". Compare the explanation with the amount, date, supplier and split in the form.

3. 3

   For a duplicate warning, compare the invoice already on file with the new source.

4. 4

   Correct or complete the suggestion. Post only a genuinely new claim; reject a suggestion you do not need using the action provided for it.