Dashboard

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0 Processed
0 WHT Deducted (ETB)
0 Total Payables (ETB)

Upload Invoices

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My Folders

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All Invoices

Vendor TIN Amount (ETB) Status Payment Source Actions
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Vendor Intelligence

Auto-Generated Vendor Database

Vendors are registered automatically when their first invoice is processed. TIN numbers, preferred payment methods, and transaction history are tracked here.

Hotel F&B Cost Per Guest

540.20 ETB

Calculated from daily vendor invoices / room occupancy

3.2% lower than last month

Gov WHT Deductions

145,000 ETB

Monthly withholding tax total — ready for MoR declaration

On track with quarterly budget

Export Filter

Select which folder to export, or export all invoices merged together.

Ministry of Revenues

e-Tax Input VAT Declaration format

Sage Peachtree 50

Purchase Journal import file

Excel Report

Full invoice data with formatting

CSV Export

Universal comma-separated format

JSON Export

Developer-friendly structured data

Odoo Accounting

Sync approved invoices as Draft Bills

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0 Pending Approval
0 Total Invoices
System Health

Pending Approvals

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All Users

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System Health

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Audit Log

Time User Action Details
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Daily Report

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API Keys

Generate API keys for external integrations

Team Roles

👑 Admin

Full access to all features, user management, system settings

🔍 Reviewer

View and approve/reject invoices, view exports

📊 Accountant

View invoices, full export access, view vendors

👤 User

Upload invoices, view own invoices, basic exports