Invoices
Review, approve, and disburse invoices submitted by your partners.
Total Invoices
10
last 30 days
Pending
2
awaiting approval
Approved
3
ready for disbursement
Disbursed
4
this month
All Invoices
10 invoices
| Invoice # | Partner | Date | Amount | Due | Status | Actions | |
|---|---|---|---|---|---|---|---|
| INV-2024-1842 | Apex Industries | Oct 10 | $1.24M | Oct 22 | Pending | ||
| INV-2024-1841 | Vertex Pharma | Oct 10 | $680.0K | Oct 24 | Pending | ||
| INV-2024-1840 | Helios Energy | Oct 9 | $2.15M | Oct 25 | Approved | ||
| INV-2024-1839 | Meridian Foods | Oct 9 | $312.0K | Oct 28 | Approved | ||
| INV-2024-1838 | Vertex Pharma | Oct 8 | $890.0K | Oct 30 | Disbursed | ||
| INV-2024-1837 | Cascade Materials | Oct 7 | $1.64M | Nov 2 | Disbursed | ||
| INV-2024-1836 | Halcyon Textiles | Oct 6 | $220.0K | Oct 14 | Overdue | ||
| INV-2024-1835 | Pinnacle Aerospace | Oct 5 | $4.18M | Nov 5 | Disbursed | ||
| INV-2024-1834 | Northwind Logistics | Oct 4 | $524.0K | Oct 18 | Approved | ||
| INV-2024-1833 | Apex Industries | Oct 3 | $1.12M | Oct 30 | Disbursed |