Due this week$6,148.203 invoices

Needs review$21,2932 mismatches

Scheduled$12,4802 payments · next Nov 15

Paid this month$31,920$412 savedearly-pay discounts

To pay6Scheduled2PaidDisputed1

	Invoice · PO	Supplier	3-way match	Due	Amount
	INV-30418PO-24-1188	Keystone Packaging	Matched	Nov 12	$1,782.942/10 · save $35.66
	INV-88213PO-24-1184	Harbor Safety Co.	Matched	Nov 13	$856.00
	INV-5520PO-24-1179	Summit Electric Supply	Matched	Nov 14	$3,509.26
	INV-30421PO-24-1192	Keystone Packaging	Awaiting receipt	Dec 7	$1,436.20
	INV-7731PO-24-1185	Pacific Rack & Storage	Qty mismatch48 billed · 24 received	Dec 5	$19,205.00
	INV-4410PO-24-1181	Northwind Industrial	Price mismatch+$96 vs PO	Nov 30	$2,088.00

6 invoices to pay · 3 selected

1