Invoice Approval Dashboard

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Invoice Approval Dashboard

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Total Customers
{{ summary.totalCustomers }}
Ready for Approval
{{ summary.byStatus.ready_for_approval }}
AWS & Azure ready
Still Monitoring
{{ summary.byStatus.monitoring }}
Waiting for finalization
Total Amount
${{ formatMoney(summary.totals.grandTotal) }}
AWS: ${{ formatMoney(summary.totals.awsTotal) }} | Azure: ${{ formatMoney(summary.totals.azureTotal) }}
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Customer AWS Status AWS Total Azure Status Azure Total GCP Status GCP Total Overall Status Invoices
{{ approval.CompanyName || approval.EndCustomerName }} {{ formatStatus(approval.AWSStatus) }} ${{ formatMoney(approval.AWSTotal) }} {{ formatStatus(approval.AzureStatus) }} ${{ formatMoney(approval.AzureTotal) }} {{ formatStatus(approval.GCPStatus) }} ${{ formatMoney(approval.GCPTotal) }} {{ formatStatus(approval.OverallStatus) }}

No approval records found for {{ selectedMonth }}

Customers

Loading customers...

  • {{ customer.BillingInfo?.CompanyName || customer.EndCustomerName }}

    {{ customer.BillingInfo?.BillingEmail || 'No email' }}

MSP Settings

Company Logo
No logo uploaded
Max 500KB, PNG or JPG

Invoice Cutoff Settings

Configure the day of the month when Azure and GCP invoices are considered ready. AWS invoices are ready when the invoice ID is finalized.

Day of the month (1-28) when Azure invoices are ready
Day of the month (1-28) when GCP invoices are ready

Select Invoice to View

{{ selectedApprovalForInvoice?.CompanyName }} has multiple invoices for this period.
Select which account invoice you'd like to view:

Note: The total shown in the dashboard (${{ formatMoney(selectedApprovalForInvoice?.AWSTotal + selectedApprovalForInvoice?.AzureTotal) }}) is the combined total across all {{ availableInvoices.length }} accounts.

{{ editingCustomer.OrgHierarchyUnitId ? 'Edit Customer' : 'New Customer' }}

Billing Information

Invoice Settings

Pricing