Accounts Payable Dashboard

Invoice processing & payment management

Pending Invoices
23
$325K total value
AI Match Rate
97%
Auto-processed
Due This Week
$187K
8 invoices due
Paid This Month
$1.2M
142 payments
Invoice Queue
AI-powered invoice matching & processing
AI Enabled
INV-2024-584798% Match

Acme Corp

PO: PO-2024-1847•Received: 1/15/2024
Due:1/25/2024(-697 days)

$45,000

Pending Approval

Ready for Auto-Approval

Perfect PO match. All line items verified. Payment terms confirmed.

INV-2024-584894% Match

TechVendor Inc

PO: PO-2024-1848•Received: 1/15/2024
Due:1/28/2024(-694 days)

$32,100

Discrepancy Found

Discrepancy Detected

Invoice amount ($32,100) exceeds PO amount ($32,000) by $100. Review required.

INV-2024-5849100% Match

CloudServices LLC

PO: PO-2024-1832•Received: 1/10/2024
Due:1/20/2024(-702 days)

$28,500

Approved
INV-2024-585099% Match

Hardware Depot

PO: PO-2024-1849•Received: 1/14/2024
Due:1/30/2024(-692 days)

$18,500

Pending Payment
Accruals vs Actuals
Budget variance analysis
Cloud Services
-5.2%

Estimated

$125K

Actual

$119K

Variance

$6.5K

Software Licenses
+7.4%

Estimated

$95K

Actual

$102K

Variance

$7.0K

Consulting
-2.4%

Estimated

$75K

Actual

$73K

Variance

$1.8K

Recent Payments
Successfully processed
Office Supplies Co

$5,200

1/14/2024ACH
Software Solutions

$12,800

1/13/2024Wire
Marketing Agency

$8,500

1/12/2024Check
AI Processing Stats
This month's automation metrics
Auto-Matched97%
Time Saved85 hrs
Error Rate0.3%

Performance Insight

Your AI processing rate is 23% above industry average. Keep up the great work!