The task read 31 invoices from the finance mailbox between 1 and 31 October. Twenty-nine matched a vendor in the contracts folder by name or VAT number. Two did not match any contract: one from a new vendor (Framer) and one from a vendor whose contract expired in September (Linear). Both are listed in the digest with a note. Amounts were extracted from the PDF text layer; three invoices were scanned images and went through OCR, with confidence above 0.95 on each. Totals match the mailbox count. No invoice was paid or moved; this run only reports.