MurtCo AP

Invoice Inbox

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

Inbox

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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

Recent invoice rows

AP Invoice Queue - All PMs

Assign PM and project defaults before invoices move through review.

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Team Snapshot (view only)

PM Open Items Avg Days in Queue
Project
Subject
Received
Amount
Review
Decision
Comment
Status

Body

Select Body from a row.

Select an invoice to review extracted fields, job assignment, notes, and approval state.
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Attachment

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