MurtCo AP

Invoice Inbox

Review new AP mail, match invoices, and move items into approval.

Sean Henley

Dashboard overview

Invoice decisions

Track inbox volume, matching confidence, queue movement, and approvals in one scan.

Volume

Inbox trend

Last 7 days

Approval

Queue status

Assigned to PM items

Worklist

Invoice inbox

Action
0 invoices
0 archived invoices Not loaded yet
Archived Received Vendor PM Project Invoice/PO Amount CRM Notes Open

Team Snapshot (view only)

PM Open Items Avg Days in Queue

AP team

Invoice aging

Project managers

Approval performance

Overdue PM Approvals Invoices waiting at least 7 days in a PM queue 0 overdue

PM Vendor Invoice Project Total Submitted Days Status Open