🏠 Invoice Review | 🧠 Cognitive Load

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23 invoices with high confidence

All 23 invoices look correct
Lab Services
5 invoices • Same GL code
MODRN HEALTH INC
10-9714-35-18-10
$343.59
LABCORP
10-9714-35-18-10
$215.00
+ 3 more invoices
Maintenance & Repairs
8 invoices • GL 72.60
MOTION INDUSTRIES
72.60
$1,247.00
GRAINGER
72.60
$892.15
+ 6 more invoices
Equipment Rental
3 invoices • GL 72.65
HOOVER EQUIPMENT
72.65
$456.78
+ 2 more invoices
Total value
$12,847.52
WIREFRAME PROTOTYPE