Let the autopilot review clean e-invoices

Open Settings, then the Autopilot tab. Only owners and admins can change it.
Under Level choose L0: suggest only if a person should review every booking. Nothing is applied automatically.
Choose L1: review clean e-invoices automatically to let the app mark clean e-invoices as reviewed. Clean means XRechnung or ZUGFeRD, no open issues, and the supplier confirmed as a contact. Posting still needs a person, and reviewed bookings go into the DATEV export.
L1 can only be switched on when the Test corpus evaluation has passed. That evaluation checks the app's reading against a fixed set of sample e-invoices. If it has not passed, L1 stays locked and the page says so.
The level is saved when you choose it. Everything the autopilot does not review stays in the inbox, and each automatic review is recorded in the Audit trail tab.
The autopilot is separate from the chat agent: whatever the level, the agent only proposes changes, apart from the drafts and unconfirmed contacts it saves at once.