Accounts Payable
Vendor & subcontractor invoices · approval workflow
Pay vendors now on approved invoices
5 approved & commitment-matched invoices are eligible — funds sent today, repaid on your net terms.
Available
$465,298
Invoice list
Coded by job · cost item| Invoice | Vendor | Job / cost item | Amount | Approval | Action |
|---|---|---|---|---|---|
| INV-8841 Net 45 | Sierra Steel & Erectors | #2418 · Riverside Medical Center 05-1000 · Structural Steel | $184,320.00 10% retention | Approved 3 of 3Commitment matched | |
| INV-8839 Net 30 | Beacon Electric Co. | #2418 · Riverside Medical Center 16-0100 · Electrical | $128,900.00 10% retention | Approved 3 of 3Commitment matched | |
| INV-8846 Net 30 | Apex Mechanical Contractors | #2405 · Cedar Heights Apartments 15-4000 · HVAC | $96,750.00 5% retention | Approved 3 of 3Commitment matched | |
| INV-8850 Net 30 | Valley Concrete Supply | #2431 · Northgate Logistics 03-3000 · Concrete | $52,480.00 | Approved 2 of 2Commitment matched | |
| INV-8852 Net 45 | Precision Glazing Systems | #2390 · Lakeshore Office Tower 08-8000 · Glazing | $74,215.50 5% retention | Pending 2 of 3 | Awaiting approval |
| INV-8855 Net 30 | Summit Plumbing & Fire | #2422 · Westfield Elementary 15-3000 · Plumbing | $41,060.00 5% retention | Approved 3 of 3Commitment matched |