Invoice queue

INV-001TechSupplies
INV-002OfficeWorld
INV-003ShadyDeals
INV-004CloudParts
INV-005PrintMasters
INV-006TechSupplies

Info

🧾 Invoices: 6

📍 Step: 1 / 6

📅 Today: Apr 17, 2026

Rules (priority order)

1. Duplicate → Reject

2. No PO → Reject

3. Bad vendor → Reject

4. Tax > 18% → Reject

5. Amount > $10k → Escalate

6. All valid → Approve

INV-001

Vendor: TechSupplies Ltd

1 / 6

Invoice data

PO Number

PO-4421

Amount

$4,800

Tax %

12%

Due Date

2026-05-10

Vendor status

Approved

Duplicate

No

Your decision

Due date already before Apr 17 2026 = overdue

1 of 6 invoices