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Finance Approval
Finance Approval Workflow
Review and approve pending invoices
Pending Approval
24
12%
vs last week
Approved Today
18
8%
vs yesterday
Rejected
3
5%
vs last week
Total Value
$128,450
15%
vs last month
Pending Approval Queue
|
Invoice ID
|
Vendor | Amount | Date | Status | OCR Confidence | Actions |
|---|---|---|---|---|---|---|
|
#INV-2023-0042
|
PH
Pharma Health Ltd
Supplier ID: S-1042
|
$24,500.00
USD
|
Oct 15, 2023
Due: Oct 30, 2023
|
Pending Approval |
|
|
|
#INV-2023-0041
|
MP
MediPharma Inc.
Supplier ID: S-0985
|
$18,750.00
USD
|
Oct 14, 2023
Due: Oct 28, 2023
|
Pending Approval |
|
|
|
#INV-2023-0040
|
BL
BioLab Solutions
Supplier ID: S-1104
|
$32,150.00
USD
|
Oct 12, 2023
Due: Oct 26, 2023
|
Pending Approval |
|
|
|
#INV-2023-0039
|
GH
Global Healthcare
Supplier ID: S-0876
|
$15,800.00
USD
|
Oct 10, 2023
Due: Oct 24, 2023
|
Pending Approval |
|
|
Showing 1 to 4 of 24 results
Recent Approval Activity
Invoice #INV-2023-0038 from MediPharma Inc. was approved
2 hours agoApproved by: Sarah Johnson
Invoice #INV-2023-0037 from BioLab Solutions was rejected
3 hours agoRejected by: Michael Chen - Pricing discrepancy
Invoice #INV-2023-0036 from Pharma Health Ltd was approved
5 hours agoApproved by: David Wilson
Invoice #INV-2023-0035 from Global Healthcare was modified
YesterdayModified by: Lisa Thompson - Updated product codes