OPERATIONS HUB · THIS WEEK
Mōrena, Riki — kia ora
Your agents have been busy. 47 invoices processed across three entities, $128k in payments queued, and four items awaiting your approval.
INVOICES PROCESSED
47
↑ 12 vs last week
AWAITING APPROVAL
4
2 over $5k threshold
EXCEPTIONS
1
needs review
PAYMENTS VALUE
$128,440
↑ 8%
Activity Feed / Mahi Tuhinga
Awaiting Your Approval / Hei Whakaae
Watercare Marine Ltd
$7,840.00
Z Energy Ōpōtiki
$612.55
Pak'nSave (Holiday Park catering)
$1,204.00
Spark Business
$389.40