> ## Documentation Index
> Fetch the complete documentation index at: https://docs.dolfinai.co/llms.txt
> Use this file to discover all available pages before exploring further.

# Bill-forwarding sender controls & extraction retry

> Control which senders can forward bills into an organisation's inbox, review forwards left waiting, retry a failed extraction, and read a Client's AR settings.

<Update label="2026-07-20" tags={["Feature","Release"]} description="Bill-forwarding sender controls">
  ## New

  ### Bill-forwarding sender allowlist

  Decide who is allowed to forward bills into an organisation's inbound email address. [Allow a sender](/api-reference/endpoint/bills/allow-a-bill-forwarding-sender) by email address or whole domain, and forwards from that sender are imported automatically; forwards from anyone else are dropped. [List the allowed senders](/api-reference/endpoint/bills/list-allowed-bill-forwarding-senders) to see who is on the allowlist — the organisation's own users are always allowed and aren't listed — or [remove a sender](/api-reference/endpoint/bills/remove-an-allowed-bill-forwarding-sender) to stop importing their forwards.

  When a forward is dropped because the sender isn't allowed yet (or fails email authentication), it's recorded so nothing is silently lost. [List the forwards awaiting sender approval](/api-reference/endpoint/bills/list-bill-forwards-awaiting-sender-approval) to see who tried to forward a bill and allow them in a click. Attachments from dropped forwards aren't stored — allowing a sender imports their future forwards, not the ones already dropped.

  ### Retry a failed bill extraction

  [Retry extraction](/api-reference/endpoint/bills/retry-bill-extraction) for a bill whose document extraction failed, so a transient failure doesn't strand the bill — re-run extraction instead of re-uploading the file.

  ### Read AR settings

  [Get a Client's accounts-receivable settings](/api-reference/endpoint/clients/get-ar-settings) — currently the AR-email kill switch — applied to every Organisation under the Client. Any signed-in portal user with Client or Organisation context can read them; only Client admins change the values.
</Update>