Part 1: Active Audit Desk
Drop Box & Viewer
Drop Multiple Bills Here
Select up to 20 PDFs/Images to add to Queue
Uploading Files to Drive...
File 1 of 5
Active Document
Loading Document from 7TB Drive...
No Active Audit
Select a bill from the Pending Audit Queue (Part 2) below.
Backend Audit Report
AI ANALYSISPart 2: Pending Audit Queue (Senior Accountant)
Bills Pending Rate Check
| Upload Date | File Name / Details | Action |
|---|
Part 3: Compliance & Filing Desk (Accounts Exec)
Action Required (Pending Filing)
| Date | File & Bill Info | Total Amt | Status | Action |
|---|