Payment Approvals
Track and manage all payment requests across your organization
Pending Approval
7
2 since yesterday
Processed This Week
23
+15.2% vs last week
Total Disbursed (May)
$847K
+8.4% vs April
Avg. Approval Time
1.2d
-0.3d improvement
Approval Queue
| Payee / Reference | Type | Amount | Submitted | Status | Approvers |
|---|---|---|---|---|---|
|
Anderson & Cole LLP — Legal Retainer
REF #PAY-2026-0086
|
Wire | $891.36 | May 11, 2026 | Pending |
MR
RS
|
|
Vendor #1042 — Commission Payout
REF #PAY-2026-0085
|
Broker/ISO | $1,250.00 | May 11, 2026 | In Review |
AW
|
|
Vendor #1038 — Consulting Fee
REF #PAY-2026-0084
|
Legal | $24,500.00 | May 10, 2026 | Pending |
MR
LM
NP
|
|
Vendor #1035 — Holdback Release Q1
REF #PAY-2026-0083
|
Holdback | $78,200.00 | May 9, 2026 | Pending |
LM
AW
+2
|
|
Vendor #1029 — ACH Transfer
REF #PAY-2026-0082
|
ACH | $15,750.00 | May 9, 2026 | In Review |
MR
|
|
Vendor #1024 — Wire Transfer
REF #PAY-2026-0081
|
Wire | $42,800.00 | May 8, 2026 | Pending |
RS
LM
|
|
Vendor #1018 — Monthly Retainer
REF #PAY-2026-0080
|
ACH | $6,200.00 | May 8, 2026 | Pending |
MR
|
Weekly Summary
May 5 – 11
Approved & Paid
$412,680
Awaiting Approval
$169,591
In Treasury Review
$17,000
Denied / Returned
$3,200
Completion rate
68.5%
Recent Activity
View allMichael R. approved payment to Vendor #1051
12 minutes ago
$32,400
Emily T. submitted a new wire request
38 minutes ago
$891
Robert S. sent back REF #0079 for correction
1 hour ago
$5,100
Receiving Bank confirmed wire transfer #0077
2 hours ago
$118,500
Lisa M. denied holdback release #0075
3 hours ago
$3,200