AP
AdminAccounts payable control center
Operations Dashboard
Payable now
—
0 eligible invoices
Invoices this month
—
Loading
Open POs
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Restricted
Pending GRN
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Goods invoices waiting
Pending GIR
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Restricted
Open exceptions
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Restricted
Invoice intake
Uploaded invoice volume for the last six calendar months.
Matching health
0 active reconciliation cases.
Matched0 · 0%
Needs review0 · 0%
Pending GIR0 · 0%
In progress0 · 0%
Payables aging
Payment-eligible INR value grouped by invoice due date.
Exception mix
Open items visible to your role.
Ingestion
Upload and extraction
Quality
Receipt and GIR
Financial
Price and payable
Needs your attention
Most recent active exceptions, excluding snoozed items.
Your role has no exception queue.
Review invoice matching0 cases need review
Record goods receipts0 invoices await GRN
Complete quality checks0 inspections pending
Bank reconciliation0 statements available
Your role has dashboard access but no document workspaces.