# Purchase documents

### Navigating the Purchase Dashboard

The "Purchase Documents" section is your automated inbox for Peppol.

This feature is a direct benefit of your Peppol registration. When you complete your onboarding and share your Peppol ID with your suppliers, any e-invoice they send to that ID from their Peppol Access Point appears in your Purchase Dashboard.

<figure><img src="/files/jI1R0WIX4PB6diSsHgnk" alt=""><figcaption></figcaption></figure>

* Detailed View: Clicking on the invoice number, the details of the invoice are shown.
* Validations: All received invoices are automatically validated against Peppol standards.

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# 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:

```
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```

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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.