Accounts payable (AP) with Bayzat's automation will help you to streamline and optimize the handling of invoices and their payments within a business with increased accuracy, reduced processing time, and enhanced cost savings.
Accounts Payable Dashboard:
You can view a summary of uploaded invoices, which includes the following details:
Pending Invoices: These are invoices that have not been paid yet. This category includes invoices in all statuses except for canceled and paid ones. The total amount for these unpaid invoices will also be displayed.
Overdue Invoices: These are invoices with due dates that have passed, but they remain unpaid. This category includes invoices in all statuses except for canceled and paid ones. The total amount for these overdue invoices will be shown here.
Paid Invoices: These are invoices that have already been paid. This category displays only the invoices with a paid status, along with the total amount for these paid invoices.
Total Vendors: This displays the number of vendors the company has added and linked to an invoice.