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Payments
record incoming and outgoing funds
Active Queue
12
Needs Review
0
Completed
8
Throughput
67%
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12 records
P/2024/05/0001
Posted
Chart
-
Type
Invoice
Branch
Dunder Mifflin Scranton
Team
Finance & Treasury
Assigned
Angela Martin
Due
May 1, 2024
Line Items (2)
▼
▶
Open
Finance
P/2024/05/0002
Posted
Chart
-
Type
Invoice
Branch
Dunder Mifflin Scranton
Team
Finance & Treasury
Assigned
Oscar Martinez
Due
May 2, 2024
Line Items (2)
▼
▶
Open
Finance
P/2024/05/0003
Posted
Chart
-
Type
Invoice
Branch
Dunder Mifflin Scranton
Team
Finance & Treasury
Assigned
Angela Martin
Due
May 3, 2024
Line Items (2)
▼
▶
Open
Finance
Draft Payment
Draft
Chart
-
Type
Invoice
Branch
Dunder Mifflin Scranton
Team
Finance & Treasury
Assigned
Kevin Malone
Due
May 4, 2024
Line Items (2)
▼
▶
Open
Finance
P/2024/05/0004
Posted
Chart
-
Type
Invoice
Branch
Dunder Mifflin Scranton
Team
Finance & Treasury
Assigned
Oscar Martinez
Due
May 5, 2024
Line Items (2)
▼
▶
Open
Finance
Draft Payment
Draft
Chart
-
Type
Invoice
Branch
Dunder Mifflin Scranton
Team
Finance & Treasury
Assigned
Pam Beesly
Due
May 6, 2024
Line Items (2)
▼
▶
Open
Finance
P/2024/05/0005
Posted
Chart
-
Type
Invoice
Branch
Dunder Mifflin Scranton
Team
Finance & Treasury
Assigned
Michael Scott
Due
May 7, 2024
Line Items (2)
▼
▶
Open
Finance
P/2024/05/0006
Posted
Chart
-
Type
Invoice
Branch
Dunder Mifflin Scranton
Team
Finance & Treasury
Assigned
Angela Martin
Due
May 8, 2024
Line Items (2)
▼
▶
Open
Finance
P/2024/05/0007
Posted
Chart
-
Type
Invoice
Branch
Dunder Mifflin Scranton
Team
Finance & Treasury
Assigned
Pam Beesly
Due
May 9, 2024
Line Items (2)
▼
▶
Open
Finance
P/2024/05/0008
Posted
Chart
-
Type
Invoice
Branch
Dunder Mifflin Scranton
Team
Finance & Treasury
Assigned
Oscar Martinez
Due
May 10, 2024
Line Items (2)
▼
▶
Open
Finance
Cancelled Payment
Cancel
Chart
-
Type
Invoice
Branch
Dunder Mifflin Scranton
Team
Finance & Treasury
Assigned
Kevin Malone
Due
May 11, 2024
Line Items (2)
▼
▶
Open
Finance
Draft Payment
Draft
Chart
-
Type
Invoice
Branch
Dunder Mifflin Scranton
Team
Finance & Treasury
Assigned
Pam Beesly
Due
May 12, 2024
Line Items (2)
▼
▶
Open
Finance
Context & Decision Deck
P/2024/05/0001
Invoice
• Posted
Record Metadata
ID:
1
Owner:
Finance & Treasury
Due Date:
May 1, 2024
Line Item Breakdown (2)
Hammermill Industrial Mill Supply
100 × $25.00
$2500.00
State Sales Tax PA (6%)
1 × $150.00
$150.00
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