Process
Expense management
Sample data
To code
5
To validate
5
Validated this week
4
Reporting file total
€4.2m
2418 lines
Central invoice inbox
invoices@thejude.com
| Received | Supplier | Invoice | Source | Amount | Status |
|---|---|---|---|---|---|
| 2026-10-01 | Versao Latina | FT 26FT / 410 | invoices@thejude.com | €117 | Received |
| 2026-10-02 | MOSV | INV-1 | Upload | €69 | Received |
| 2026-10-03 | Versao Latina | FT 26FT / 419 | Supplier portal | €4,573 | Received |
| 2026-10-04 | Versao Latina | FT 26FT / 420 | invoices@thejude.com | €1,143 | Received |
| 2026-10-05 | DHL Bulgaria | 2000477291 | Upload | €266 | Received |
| 2026-10-06 | Spread the word | F-2026-06-121 | Supplier portal | €2,500 | Coded |
| 2026-10-07 | Apple ID | 1000006303 | invoices@thejude.com | €1,150 | Coded |
| 2026-10-08 | MOSV | INV-7 | Upload | €92 | Coded |
| 2026-10-09 | Agencia mitnitsi | INV-8 | Supplier portal | €21 | Coded |
| 2026-10-01 | Talisma | 1/000138 | invoices@thejude.com | €11,736 | Coded |
| 2026-10-02 | Versao Latina | FT 26FT / 433 | Upload | €1,994 | Validated |
| 2026-10-03 | Versao Latina | FT 26FT / 434 | Supplier portal | €3,661 | Validated |
| 2026-10-04 | Versao Latina | FT 26FT / 435 | invoices@thejude.com | €965 | Validated |
| 2026-10-05 | Versao Latina | FT 26FT / 444 | Upload | €1,319 | Validated |