Books

Bills needing review

Accounts payable (AP): review extracted invoices before they enter the company ledger.

Company: Loading...

Open bills

—

Posted bills less payments

Current

—

Not yet overdue

Over 30 days

—

31 days and older

Books check

—

Checking bills against the general ledger…

Bills needing review

Invoice queue (accounts payable)

Loading invoices needing review...

Payment planning

Open balances (cash planning)

Loading payment plan...

Automation settings

Open to view

Outcome for matching bills: configure when a bill can be approved automatically. Bills that do not match stay in the review queue. Approval records the bill in the ledger; it does not schedule or initiate payment.

Open this section to load the company’s approval settings.