Monthly totals
By supplier
| Supplier | Invoices | Total gross |
|---|
Invoices
| Supplier | Invoice # | Due date | Amount | Confidence | Review | Payment status |
|---|
No invoices match these filters.
Items ordered
What was actually invoiced, broken out line by line - separate from the Invoices tab entirely, so this is purely additional detail, not a replacement for it. These filters apply to both sections below.
By product
Every same-named product added up across whatever's currently filtered above - narrow to one supplier and one month to see totals for just that time frame.
| Supplier | Product | Category | Total qty | Total spend |
|---|
No items match these filters.
Every line item
| Date | Supplier | Invoice # | Description | Qty | Unit price | Line total | Category |
|---|
No items match these filters.
Pilot suppliers
Only emails matching one of these get processed - everything else is skipped before extraction is ever attempted. Fill in what you can read straight off a real invoice email. If a supplier already exists (e.g. sends from more than one address), don't add it again here - open Edit on their row below and add the extra address there instead.
| Supplier | Sender addresses |
|---|
No pilot suppliers added yet.