Invoice Recieved
0k
See detailsIN Process INVOICES
Paid Invoices
Invoicing
Quickly create PO Invoice, NPO Invoice & Credit Memos.
Invoice Trends
0
Total Invoices
0k
PO Invoices
0
NPO Invoices
0
Utility Invoices
Invoices Across Types
PO General 75
Non-PO General 47
PO Fire/EMS/Towing/Hazmat 82
PO Professional Services 52
PO Construction 75
Non-PO Fire/EMS/Towing/Hazmat45
NPO Utility 82
Latest Invoices
|
1
1 Stop Electronics CenVendor |
Akkv1Invoice Number |
Oct 16, 2024Invoice Date |
5,800.00Amount |
In Process
|
|
1
1 Stop Electronics CenVendor |
npo-02
Invoice Number |
Dec 13, 2024
Invoice Date |
1,225.40
Amount |
In Process
|
|
1
1 Stop Electronics CenVendor |
npo-3Invoice Number |
Oct 16 2024Invoice Date |
6,800.00Amount |
In Process
|
|
w
William OrrVendor |
SYN1012
Invoice Number |
Dec 3, 2024
Invoice Date |
5,500.00
Amount |
In Process
|
Latest Payments
|
C
Computer Aid IncVendor |
Bank transfer(ACH CTX)
Payment Method |
2002801950
Payment Reference |
Nov 17, 2023
Payment Date |
6,800.00
Amount |
|
W
WSP USA IncVendor |
Bank transfer(ACH CTX)
Payment Method |
2002801548
Payment Reference |
Oct 3, 2023
Payment Date |
9,900.00
Amount |
|
P
PNC Bank NAVendor |
Bank transfer(ACH CTX)
Payment Method |
2002801541
Payment Reference |
Oct 3, 2023
Payment Date |
9,800.00
Amount |
|
W
WSP USA IncVendor |
Bank transfer(ACH CTX)
Payment Method |
2002801537
Payment Reference |
Oct 3, 2023
Payment Date |
8,800.00
Amount |
Invoice Status
OverDue Invoices
| Vendor | Invoice Number | Days Outstanding | Amount | Status |
|---|---|---|---|---|
|
POINVDEV0909
|
5 Days
|
1,595.90
|
In Process
|
|
|
REF8765345MNB
|
3 Days
|
7,595.90
|
In Process
|
|
|
CYE11012024
|
4 Days
|
1,495.60
|
In Process
|
|
|
wec34567
|
5 Days
|
9,900.90
|
In Process
|
|
|
wbs test-123567
|
2 Days
|
4,567.90
|
In Process
|
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