The AP Reader

0 bills in queue

Drop supplier bills here

or click to browse — PDF only, multiple files supported

Recurring

0 bills Auto-classified from the rules sheet. Most should be approve-as-is.
No bills in this section.

To Split

0 bills Bills marked ‘split across different groups’. Attach split CSV, then Update.
No bills in this section.

New

0 bills Unknown suppliers. Classify manually before posting.
No bills in this section.