15.2%
AED 43.2M
AP Value Processed
18.4%
7,652
Invoices Processed
12.3%
127
Pending Approval
High queue — action needed
24%
1.6d
Avg Approval Time
Days from receipt to approval
0.3%
99.2%
Extraction Accuracy
24.2%
AED 210K
Cost Savings
Invoice Volume Trend
Last 4 weeks · WeeklyAP Status Distribution
Current period7,652
total
approved
6,71288%
extracted
6128%
rejected
1432%
pending
1272%
processing
481%
failed
100%
Ingestion Channels
Invoice volume by sourceTop Vendors by AP Spend
Processed invoice value#1
Riyadh Construction Group
89 inv.AED 89.2M
#2
Saudi Supply Chain Co.
198 inv.AED 34.2M
#3
Al Futtaim Trading LLC
234 inv.AED 18.4M
#4
Emirates Freight Solutions
143 inv.AED 12.7M
#5
Meridian Facilities Ltd.
143 inv.AED 8.5M
Priority Queue
Pending approvals and flagged invoices requiring attention
| Invoice | Vendor | Amount | Status | Source | Received | Accuracy |
|---|---|---|---|---|---|---|
| SAP-KSA-98822 | Saudi Supply Chain Co. Saudi Arabia | SAR 342,500 | Pending Review | 28 Mar | 97.8% | |
| SA-CONST-2025-4421 | Riyadh Construction Group Saudi Arabia | SAR 892,000 | Pending Review | Upload | 28 Mar | 98.1% |
| CA-2025-33198 | Northern Energy Services Canada | CAD 155,600 | Rejected | 26 Mar | 91.4% | |
| INV-2025-04821 | Al Futtaim Trading LLC UAE | AED 184,200 | Approved | 28 Mar | 99.2% | |
| QAT-2025-11234 | Qatar Petro Supplies Qatar | QAR 92,800 | Extracted | 28 Mar | 98.5% | |
| UK-INV-884421 | Meridian Facilities Ltd. UK | GBP 28,400 | Approved | Upload | 27 Mar | 100% |