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Track outstanding and paid invoices.
Total AP
$10,541.00
Overdue
$1,240.00
Awaiting approval
$5,250.00
7 invoices
Invoice # | Vendor | Due date | Status | Amount | Action |
|---|---|---|---|---|---|
| INV-0238 | Dev Platform | 2026-01-28 | paid | $672.00 | |
| INV-0239 | Hosting Provider (Q1) | 2026-01-31 | paid | $240.00 | |
| INV-0240 | Support Tool | 2026-02-15 | paid | $299.00 | |
| INV-0242 | Monitoring Service | 2026-02-26 | overdue | $1,240.00 | |
| INV-0241 | Cloud Infrastructure Provider (Feb) | 2026-02-28 | paid | $2,840.00 | |
| INV-0243 | CRM Platform | 2026-03-10 | pending | $450.00 | |
| INV-0244 | CRM Platform | 2026-03-15 | pending | $4,800.00 |