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.
Attach an emailed station invoice
For station invoices that arrive by email rather than the TVInvoices.com feed. The file is filed as manual station evidence against the invoice you choose.
Choose an invoice above to attach or view its document.
Invoice Register
Full searchable history of station invoices ingested from TVInvoices.com.
Invoice dateto
Loading from AWS staging…