Drop the invoice workflow export and/or the AP transactions report (.xlsx). The file type is detected automatically.
Upload the whole-year invoice workflow export (AP export) for each company every Friday.
Drag files here or
Recent uploads
Void a wrongly-typed or wrong-period upload. Voiding never deletes it — it just stops it from feeding the board.
No current data
Users
Create accounts, assign roles, reset passwords, deactivate. Temp passwords are shown once — pass them on securely.
Email
Name
Role
Status
Created
Actions
Notices
Email every active user from steve@tlvman.com. Preview first, then send.
As-of snapshot: Aged by: Company: 🔍 Export CSV
Unentered backlog — invoices per age bucket
Unentered backlog — dollars per age bucket
Gross invoice amount (USD)
Not entered — entry aging by month
Look back: Download Excel
Month
Invoices received
Not entered @14d
% @14d
@30d
% @30d
@60d
% @60d
Still open
Rejected
Month detail — invoices by document date
Period:
Vendor
Invoices
Amount
Not entered
Monthly entry performance
Monthly KPI scorecard
View by:
Month
Invoices
Entered
% entered
≤7 days
% ≤7d
Avg lag
Not entered
$ not entered
Rejected
Not paid @14d
@30d
@60d
Not paid — payment aging by month
Month
Invoices
Not paid @14d
@30d
@60d
Not entered by vendor
Vendor
Not entered
Amount
0–7d
8–14d
15–21d
22–28d
29+d
Oldest
Click a vendor row for its open invoices — the drill-down shows invoice date, received date, and an age on each clock. Bucket chips: darker = older. REJ = rejected. The “Aged by” option above switches the whole page between the two clocks; invoices without an invoice date age by receipt date.