Queue

7 payables · $11,240
VendorTermsInvoice InvoicedExpected ReceivedDueTags
Storage Cove
WN-11803
 Net 15SC-2077 $1,340$1,340 2d ago13d new billing name
Denver Cold Storage
WN-11919
 Net 3088214 $520$520 21d ago2d
Sentinel Yard
WN-11870
 Net 3077120 $890$890 12d ago18d
Flow 12 · the vendor we don't recognise. Not a stranger: an invoice that already matched an order whose warehouse goes by another name. So the order is the evidence, phone and address are only corroboration, and the action is adding a billing alias so the next one matches on sight. Then it is an ordinary approval, which is what the panel becomes. Not the same means the order is wrong, not the vendor. Names accumulate and each keeps its source.