| sample-receipt-metro.pngPNG · #14 |
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Metro Office Supplies |
6100 Office supplies · rule |
USD 94.50 |
2026-11-13 |
Review |
| sample-invoice-acme.pngPNG · #13 |
Reviewed |
Acme Software Solutions |
6420 Software · rule |
USD 548.90 |
2026-11-13 |
Open |
| sample-invoice-hartmann.pngPNG · #12 |
Uploaded |
— |
— |
— |
2026-11-13 |
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| mailed-nwl-89377.pngPNG · #11 · by email · invoice · check a field |
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Northwind Logistics Ltd |
5200 Freight · rule |
USD 143.00 |
2026-11-09 |
Review |
| scan-rec-81544.pngPNG · #10 · receipt · check a field |
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Metro Office Supplies |
6100 Office supplies · rule |
USD 142.56 |
2026-11-04 |
Review |
| scan-inv-2026-0598.pngPNG · #9 · invoice |
Reviewed |
Acme Software Solutions |
6420 Software · rule |
USD 132.00 |
2026-10-22 |
Open |
| mailed-nwl-89002.pngPNG · #8 · by email · invoice |
Reviewed |
Northwind Logistics Ltd |
5200 Freight · rule |
USD 1232.00 |
2026-10-06 |
Open |
| scan-00917.pngPNG · #7 · receipt |
Reviewed |
Harbour Street Cafe |
— |
USD 46.01 |
2026-09-19 |
Open |
| scan-be-2026-05102.pngPNG · #6 · invoice |
Reviewed |
Brightline Energy |
6700 Utilities · rule |
USD 313.01 |
2026-09-03 |
Open |
| scan-2026-re-004112.pngPNG · #5 · invoice |
Reviewed |
Hartmann & Bauer GmbH |
6300 Contractors |
EUR 1523.20 |
2026-08-09 |
Open |
| scan-rec-80127.pngPNG · #4 · receipt |
Reviewed |
Metro Office Supplies |
6100 Office supplies · rule |
USD 94.50 |
2026-07-24 |
Open |
| scan-nwl-88213.pngPNG · #3 · invoice |
Reviewed |
Northwind Logistics Ltd |
5200 Freight · rule |
USD 814.00 |
2026-07-07 |
Open |
| scan-inv-2026-0311.pngPNG · #2 · invoice |
Reviewed |
Acme Software Solutions |
6420 Software · rule |
USD 548.90 |
2026-06-15 |
Open |
| scan-be-2026-04417.pngPNG · #1 · invoice |
Reviewed |
Brightline Energy |
6700 Utilities · rule |
USD 328.02 |
2026-06-04 |
Open |