Work queue
Every bill lives here first
Upload → OCR → AI parse → manual override. Calendar filters, payments, and drop context keep everyone aligned.
Docs showing
—
Filtered vs total
Needs review
—
Verification queue
Processed
—
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)| File # | Vendor | Category | Payment | Status | Verification | Total | Bill Date |
|---|