InvoiceFlowCedar Group / Accounts payable
Sample ledger / September 2026
Invoice review
Follow the evidence. Keep a clear approval trail.
Documents 4
| Vendor / Invoice | Due | Amount | Status |
|---|---|---|---|
| Sep 22 | $18,420.00 | Ready | |
| Sep 20 | $6,275.50 | Review | |
| Sep 28 | $3,840.00 | Ready | |
| Sep 18 | $12,100.00 | Exception |
4 fictional documents