Invoices
Supplier invoices across all fleets — quote, approve, and track payment
⌘K
Super Admin
Awaiting action
0
uploaded / quoted
Approved
0
payment initiated
Paid
0
confirmed on-chain
Booked amount
0
across list
All statuses
Uploaded
Quoted
Approved
Paid
Rejected
Number
Supplier
Fleet
Amount
EURC
Status
Created
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