All records
General ledger · 14,820
Accounts payable · 312
Accounts receivable · 96
Treasury & cash · 42
Budgeting & forecast · 6
Tax & statutory · 28
Payment Requests
All countries
Last 90 days
Saved view: Default
4 of 4 records| Ref | Vendor | Method | Amount | Submitted | Status | Actions |
|---|---|---|---|---|---|---|
| PAY-7741 | Acme Steel | Wire | $1.4M | 2026-06-23 | Approved | |
| PAY-7742 | Maersk | Wire | $840K | 2026-06-23 | Pending | |
| PAY-7743 | NordTech | ACH | $220K | 2026-06-23 | Rejected | |
| PAY-7744 | PowerGen | Wire | $610K | 2026-06-23 | In Review |
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