> For the complete documentation index, see [llms.txt](https://docs.mastersindia.co/accounts-payable/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.mastersindia.co/accounts-payable/ocr-analytics/inbox-setup-for-invoice-ocr.md).

# Inbox setup for Invoice OCR

The inbox feature is provided for saving the time of a user using OCR. The user can send invoice pdfs in their email address and those pdfs will be detected in the inbox. To import an invoice in OCR using inbox -

1. The user needs to setup the email address in their account from the business settings. For this go to the configuration module and click on “Manage Business Settings”.

![](https://1338381079-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2Fx7FQmqikS53qPyrTYoKU%2Fuploads%2FpvCVuLvaLyU2C1Bap801%2F9?alt=media)

1. Next, go to “IMAP” and add the required information in the fields.

![](https://1338381079-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2Fx7FQmqikS53qPyrTYoKU%2Fuploads%2F6VecLGJgEmzwrr5qnZmQ%2F10?alt=media)

IMAP server & PORT

Mail To

Add the username password

Password can be generated for App from the respective Mail Account like Gmail etc.