Accounts Payable
Manage vendor invoices and payments
Total Outstanding
$97,350.00
Pending Approval
$16,500.00
Overdue
$49,500.00
Paid This Month
$234,500.00
Vendor Invoices
All accounts payable invoices
| Status | PO Number | |||||
|---|---|---|---|---|---|---|
| INV-AP-2024-001 | ABC Suppliers Inc. | Nov 15, 2024 | Dec 15, 2024 | $16,500.00 | Pending | PO-2024-0123 |
| INV-AP-2024-002 | XYZ Manufacturing Ltd. | Nov 20, 2024 | Dec 20, 2024 | $31,350.00 | Approved | PO-2024-0145 |
| INV-AP-2024-003 | Global Tech Solutions | Oct 25, 2024 | Nov 25, 2024 | $49,500.00 | Overdue | PO-2024-0089 |