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2h ago	jdJane Doe	Approved	£4,250.00
Yesterday	akAlex Kim	In review	£980.00
3 days ago	mrMaya Rossi	Open	£12,080.10
Last week	tsTom Sato	Rejected	£2,100.00
Last week	jdJane Doe	Approved	£640.00
2 weeks ago	akAlex Kim	Open	£7,315.40
3 weeks ago	mrMaya Rossi	In review	£1,560.00
Last month	tsTom Sato	Approved	£3,020.75

Filters

Type: InvoiceStatus: Open

Document type

Owner

Modified

Only mineInclude archived

Acme Ltd · Office fit-out, phase 2

jdJane Doe Approved

£4,250.00

Acme Logistics · Freight, August

akAlex Kim In review

£980.00

Acme Ltd · Annual maintenance contract

mrMaya Rossi Open

£12,080.10

Acme Holdings · Duplicate of INV-2026-0344

tsTom Sato Rejected

£2,100.00

Acme Ltd · Printer consumables

jdJane Doe Approved

£640.00

Acme Europe GmbH · Consulting, July

akAlex Kim Open

£7,315.40

Filters

Type: InvoiceStatus: Open

Document type

Owner

Modified

Only mineInclude archived

£12,080.10mr

£7,315.40ak

£980.00ak

£1,560.00mr

£4,250.00jd

£640.00jd

£3,020.75ts

£2,100.00ts

Filters

Type: InvoiceStatus: Open

Document type

Owner

Modified

Only mineInclude archived

INV-2026-0377.pdf

InvoiceAcme Ltd · Modified 3 days ago

SupplierAcme Ltd

StatusOpen

Modified3 days ago

Amount£12,080.10

OwnermrMaya Rossi

ApproverUnassigned

ClassificationPayables › Invoice

UrgentYes

DescriptionScanned on receipt and matched to its purchase order. Approval routes to the cost-centre owner once the supplier and amount are confirmed.