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Checking invoices · 62% done

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What has VOSS finished?

3 steps completed.

Downloaded and sorted 184 invoices

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Review and approve below.

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Needs your approval · 2 waiting

Mark 7 invoices as questioned

Your finance team will see these marks · $9,812.40 · Medium importance

Task 2481 · started 16:42:08 UTC

Check Q3 supplier invoices for mistakes

  1. Open procurement portal

  2. Filter invoices to Q3

  3. Download 184 invoices

  4. Check against your accounts

    Check each invoice against your accounts

  5. Mark 7 invoices that don't match

  6. Message suppliers

  7. Put together the proof

https://portal.northwind-demo.test/invoices?q=Q3

What VOSS sees right now · Sample browser

Screenshot · 16:42:33

Q3 filter applied

Download · 16:43:13

invoices_q3.csv

Page copy · 16:45:38

Invoice table, page 6

Screenshot · 16:45:41

INV-30917 detail