Demo Data
Accounts Payable
Invoice Queue
REDmap + manual · Select invoices to include in ABA batch| Invoice # | Supplier | Source | Due | Amount | Status | |
|---|---|---|---|---|---|---|
| AP-99021 | Borthwick Maintenance Services Lift Maintenance Oct | REDmap | 14/11/2024 | $2,450.00 | Coding | |
| AP-00041 | Staples Australia Pty Ltd Stationery / Admin | REDmap | 05/11/2024 | $312.45 | Review | |
| AP-88210 | Suez Waste Management Waste Collection Oct | REDmap | 12/11/2024 | $1,240.00 | Coding | |
| AP-44910 | CleanCorp Solutions Cleaning Contract Oct | REDmap | 08/11/2024 | $3,450.50 | Approved | |
| AP-77110 | Sysco Foodservice Café Supplies (Hospitality) | Manual | 20/11/2024 | $982.70 | Coding | |
| AP-22441 | AGL Electricity Power — Village Common Areas | REDmap | 18/11/2024 | $5,410.20 | Review | |
| AP-66012 | Telstra Business Network & Phone Oct | REDmap | 22/11/2024 | $412.00 | Approved |