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Search counterparties, invoices, POs, payments, cases

Payables

Accounts payable, supplier invoices and exceptions.

Every invoice document lands here first, whether uploaded, emailed or from a supplier portal. A person confirms each one into an invoice. Sample data in the demo workspace.

  • ATL-8810.pdfAtlas Metals · Email · 25 Sep 2026Received from ap@atlasmetals.example
    New
  • STP-4488.pdfSterling Packaging · Supplier portal · 25 Sep 2026Total differs from the purchase order by 3.1%
    Needs review
  • NCM-22091.pdfNorthern Components · Upload · 24 Sep 2026Supplier bank details not on file
    Needs review
  • ABC-PI-5510-copy.pdfABC Steel Ltd · Email · 24 Sep 2026Looks like ABC-PI-5510, already in Invoices
    Duplicate
  • FLX-9910.pdfFalcon Logistics · Email · 23 Sep 2026Confirmed into an invoice by Sarah Bennett
    Created
  • scan-0922.pdfVertex Hardware · Email · 22 Sep 2026The attachment could not be opened
    Failed
  • ATL-8804.pdfAtlas Metals · Supplier portal · 22 Sep 2026Confirmed into an invoice
    Created