Invoices
0
—
Cleared
0
—
Blocked
0
—
Auto-approved
0
zero-touch accounting
Vendors
Click a row to open that vendor in the validation table.
| Vendor | Invoices | Blocked | Block % | Workflow | Amount |
|---|
Top rules failed
Aging by vendor
Days past due by vendor. Due date is used when present, otherwise invoice date. Amounts stay in native currency.
| Vendor | Mix | 0–30 | 31–60 | 61–90 | 91–180 | 180+ | Total |
|---|
Volume by invoice month
Count of invoices dated in each month. Red tip = blocked in that month.
Amount by currency
Native totals — USD and INR are not combined.