Home
Dashboard
Executive Dashboard
Overview of Invoice Processing Powered by AI metrics and activities
Processed Invoices
1,248
15%
vs last month
Pending Approval
24
12%
vs last week
Average Processing Time
1.8 days
8%
vs last month
Total Value
$2.4M
5%
vs last month
Processing Trends
OCR Confidence Levels
Recent Activity
Invoice #INV-2023-0042 approved
Approved by John Doe • 2 hours ago
New invoice uploaded
From Vendor: Pharma Supplies Inc. • 3 hours ago
Discrepancy detected
Invoice #INV-2023-0039 • 5 hours ago
Invoice #INV-2023-0037 rejected
Rejected by Sarah Johnson • 8 hours ago
SAP Integration completed
Batch of 12 invoices • Yesterday
Top Vendors by Volume
PS
Pharma Supplies Inc.
$487,200
MD
MediDist Global
$356,800
BL
BioLab Equipment
$298,500
HP
HealthPlus Solutions
$245,300
PC
PharmaCare Ltd
$187,600