Dashboard
The dashboard serves as a centralized hub for tracking and managing the approval process for pending invoices. Its primary objective is to streamline invoice management by providing stakeholders with a clear and actionable overview of outstanding approvals. Ultimately, this dashboard aims to facilitate a smooth and efficient invoice approval process, contributing to improved cash flow management, stronger vendor relationships, and overall financial health.
Key Features:
By Type: The APSmart dashboard allows you to view the total amount of unapproved amount by:
Approvers: Analyze the total unapproved amount assigned to specific individuals.
Vendors: Examine the total unapproved amount associated with specific vendors.
Payment Due Date: Isolate the total unapproved amount based on a specific due date in the queue.
Unapproved Amount: The total value of the invoice that is still awaiting approval
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