AP Invoice Management
Manage accounts payable invoices and payment processing
Total Invoices
1,247
+12%
vs last month
Pending Approval
89
Urgent: 12
Approved
956
Ready for Payment: 234
Total Amount
$2.4M
Outstanding: $890K
Quick Actions
Streamline your invoice processing workflow
AP Invoices List
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Invoice # | Vendor | Date | Due Date | Amount | Status | Approver | Actions |
|---|---|---|---|---|---|---|---|---|
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INV-2025-001
Purchase Order: PO-2025-045
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ABC Suppliers Ltd.
Vendor ID: V001
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2025-08-15 |
2025-09-01
Overdue by 2 days
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$15,750.00 | Pending Approval |
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INV-2025-002
Purchase Order: PO-2025-046
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XYZ Services Inc.
Vendor ID: V002
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2025-08-20 | 2025-09-20 | $8,425.50 | Approved |
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INV-2025-003
Purchase Order: PO-2025-047
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Global Corp
Vendor ID: V003
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2025-08-25 | 2025-10-05 | $32,100.00 | Paid |
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