Invoice Processing System

Automated invoice processing and payment management

v2.0.0
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Failed Invoices
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Pending Payments
14+
Vendors
Active
System Status
⚠️
Failed Invoices
Review and retry failed invoice processing attempts. View detailed error information and resolve issues.
💰
Payment History
View payment submission history, track status, and review warnings. Export payment data to CSV.
📝
Submit Payments
Process vendor payments for K2, Craft, and Yi Tong. Bulk payment processing with real-time validation.
🔧
K2 Manual Import
Import K2 invoices directly from ERP API by invoice number. Batch processing without PDF files.
📚 API Documentation ✓ Health Check 🔗 API Info