Work queue
Every bill lives here first
Upload → OCR → AI parse → manual override. Calendar filters, payments, and drop context keep everyone aligned.
Docs showing
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Filtered vs total
Needs review
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Verification queue
Processed
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Ready for reports
Shortcuts
U: Upload • D: Docs • R: Reports
Verification focus
Filters
Date range, category, payment method, status, and search
Calendar
Tap dates to filter documents
Date by
Documents
(0)
0 selected
| # | Vendor | Category | Section | Drop | Payment | Pay Status | Doc Status | Amount | Bill Date |
|---|