Integration Hub Dashboard
Total Invoices
842
Pending Mapping
70
Ready to Send
10
Sent
533
1 invoice(s) have sync errors and require attention.
5 invoice(s) failed to parse after multiple attempts.
91 item(s) need mapping.
Review unmapped items
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Recent Invoices
| Invoice # | Vendor | Date | Amount | Status | Actions |
|---|---|---|---|---|---|
| 1168 068 9116 033026 | Best Buy | 03/30/26 | $319.47 | sent | View |
| 3188634055 | Amerigas | 04/04/26 | $257.15 | sent | View |
| 955193525 | Gordon Food Service Store | 04/04/26 | $1,161.45 | needs_review | View |
| 0403/8752 | Gold Coast Linen | 04/03/26 | $0.00 | sent | View |
| 0403/8756 | Gold Coast Linen Service | 04/03/23 | $0.00 | sent | View |
| 2782403 | Southern Eagle Distributing, Inc. | 04/02/26 | $789.75 | sent | View |
| 30821242 | Western Beverage DBA Eagle Brands Sales | 04/02/26 | $730.10 | sent | View |
| 200786900 | Gold Coast Beverage LLC | 04/03/26 | $378.00 | needs_review | View |
| 200786899 | Gold Coast Beverage LLC | 04/03/26 | $1,019.85 | needs_review | View |
| 945145775 | Gordon Food Service Store | 04/03/26 | $299.18 | needs_review | View |