History
Processing History
8 records shownDemo · Synthetic DataDemo
Invoices Processed
148
Approved
121
Needs Review
14
AI Assisted
46
Exceptions
9
8 of 8
| Date | Vendor | Invoice # | Amount | Job | Cost Category | Conf. | Status | Reviewed By | AI |
|---|---|---|---|---|---|---|---|---|---|
| Sep 07, 2026 | Metro Electrical Supply | INV-DEMO-2001 | $2,450.75 | JOB-1001 | 26-05-00 Electrical Materials | 95% | Approved | D. Marsh | Rules |
| Sep 07, 2026 | Prime Lighting Supply | INV-77842 | $4,293.00 | Unassigned | Not Determined | — | Needs Review | — | AI Assist |
| Sep 06, 2026 | Harbor Conduit & Fittings | INV-30188 | $1,187.40 | JOB-1004 | 26-05-19 Conduit & Raceway | 78% | Pending | — | AI Assist |
| Sep 05, 2026 | Summit Wire & Cable | INV-55210 | $8,740.15 | JOB-1002 | 26-05-13 Wire & Cable | 92% | Approved | M. Kowalski | AI Assist |
| Sep 05, 2026 | Cascade Switchgear Co. | INV-11907 | $15,320.00 | JOB-1003 | 26-24-16 Panelboards | 88% | Approved | D. Marsh | Rules |
| Sep 04, 2026 | Bayline Fasteners | INV-88431 | $342.60 | Unassigned | Not Determined | 36% | Rejected | M. Kowalski | AI Assist |
| Sep 03, 2026 | Metro Electrical Supply | INV-DEMO-1988 | $3,910.25 | JOB-1001 | 26-05-00 Electrical Materials | 97% | Approved | D. Marsh | Rules |
| Sep 02, 2026 | Ridgeway Lighting Group | INV-40277 | $6,204.80 | JOB-1002 | 26-51-00 Interior Lighting | 71% | Needs Review | — | AI Assist |