Today processed
0
Awaiting approval
1
Fraud alerts
2
Monthly spend
€12,800
Vendors
4
Approval rate
20%
Recent invoices
| Number | Vendor | Amount | Status | |
|---|---|---|---|---|
| INV-2026-0142 | Acme Supplies GmbH | EUR 4,250 | pending approval | View |
| CH-88421 | CloudHost Pro | USD 12,800 | approved | View |
| MC-2026-0891 | MediCare Billing AG | CHF 18,750 | flagged | View |
| RL-99001 | Rapid Logistics Ltd | GBP 3,200 | rejected | View |
| INV-2026-0143 | Acme Supplies GmbH | EUR 890.5 | validated | View |