Invoice Queue
5 invoices · 3 pending
| Invoice # | Vendor | Amount | Due Date | Status | Priority | PO Ref |
|---|---|---|---|---|---|---|
| INV-2024-001 | Acme Corp | $12,500.00 | 2024-04-15 | pending | high | PO-8821 |
| INV-2024-002⚠️ | TechSupply Inc | $8,750.50 | 2024-04-18 | pending | medium | PO-8834 |
| INV-2024-003 | Global Services LLC | $45,000.00 | 2024-04-10 | pending | high | PO-8799 |
| INV-2024-004 | Office Essentials | $2,340.25 | 2024-04-22 | reconciled | low | PO-8845 |
| INV-2024-005⚠️ | Cloud Hosting Pro | $15,890.00 | 2024-04-12 | needs review | high | PO-8812 |