Accounts payable
Review extracted invoices before they enter the company ledger.
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Open AP
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Posted bills less payments
Current
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Not yet overdue
Over 30 days
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31 days and older
AP control
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Approval policy
Automation and human review work together. Matching bills that satisfy the amount, confidence, and exact-draft settings can move forward without a manual click. Bills outside those settings stay in the invoice queue for a bookkeeper to review and approve. Approval records the bill in the ledger; it does not schedule or initiate payment.
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Payment planning
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Invoice queue
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