Expenses / Payables
Station Payables
TVInvoices intake is parsed, deduped, and matched to orders automatically. Perfectly matched invoices proceed straight to the existing Bill approval flow; people handle only exceptions and one-time station mappings. No payout release or GL posting happens here.
Ready for Approval
Matched station invoices eligible for the existing Bill approval flow. This is a payable queue, not available cash.
Invoice dateto
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