AP Routing & Approvals

Vendor bills by routing stage, approver, days in stage, and payable readiness

Stage

In Pipeline

13

$354,590

Awaiting Approval

$142,000

Received + In Review

Approved & Ready to Pay

$81,290

Approved bills

Avg Days in Pipeline

4

Active bills

Filtered Total

$375,500

Rows in current filter

Bills by approval stage

Approval pipeline detail


AP-24104	Clearview Glazing	$19,540	In Review	Amara Patel	8
AP-24100	Sound Surface Co.	$13,870	In Review	Amara Patel	7
AP-24095	FrameWorks NW	$22,980	In Review	Mia Chen	6
AP-24103	VoltWorks Electric	$44,260	Scheduled	Mia Chen	6
AP-24098	Northwest Openings	$11,980	Rejected	Liam Brooks	5
AP-24094	Western Steel Supply	$52,400	Scheduled	Liam Brooks	4
AP-24102	NorthStar Mechanical	$38,710	Approved	Liam Brooks	4
AP-24092	Evergreen Concrete	$31,700	In Review	Noah Rivera	3
AP-24099	Precision Interiors	$34,640	Scheduled	Mia Chen	3
AP-24093	Stonegate Masonry	$14,250	Approved	Amara Patel	2
AP-24096	Atelier Millworks	$17,620	Received	Amara Patel	2
AP-24101	Clearwater Plumbing	$26,450	Received	Noah Rivera	2
AP-24105	Interior Works Studio	$8,930	Rejected	Noah Rivera	2
AP-24091	SiteReady Services	$9,840	Received	Mia Chen	1
AP-24097	Rainline Roofing	$28,330	Approved	Noah Rivera	1
Totals		$375,500