Accounting  /  Accounts payable

Review queue

Westcoast Janitorial
Invoice WJ-228 · dated Jul 3, 2026
Read automatically · 94% confidence
$4,750.00

Pre-payment checks

Vendor approvedBanking and W-9 on file · onboarded Jun 2024 Clear
Insurance certificate$2M general liability · valid to May 31, 2026 Lapsed
Duplicate checkNo prior invoice from this vendor matches WJ-228 None found
Budget checkAll accounts within budget Within budget
Line reconciliationLine amounts sum to invoice total Balanced

Lines & coding

DescriptionG/L codeAmount
Monthly janitorial — July
Vendor default · 5300
5300 · Janitorial $4,750
Total$4,750

Approval routing

J. Tran · Building Manager
Pending
S. Okafor · Property Manager
Queued

Routing rule: invoices over $10,000 require the Controller; a budget overrun adds VP Finance. The person who codes an invoice can't be its sole approver.