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.
Feed status
TVInvoices feed freshness and last automatic processing run.
Status
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Ingested files
Files received from the TVInvoices SFTP feed and their parse results. No credentials or raw payloads are shown.
Received dateto
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