PURCHASE TO PAY · HUMAN-CONTROLLED
Purchasing oversight
See missing approvals, duplicate candidates, PO mismatches and incoming invoice leads together.
NIV provides review suggestions, not proof of regulatory or legal approval. Connected mail must be explicitly authorized. No payments or purchase-order releases occur from this dashboard. Demo data is fictional.
Exception inbox
Invoices to inspect
Open finance reviews ↗Invoice details are displayed here with recorded PO matching results. Do not approve or pay until exceptions and required sign-offs are resolved.
PO tracker & departmental checkpoints
Review checkpoint history is recorded only when a human takes explicit action. Email messages are evidence, never automatically a sign-off.
Record a human review checkpoint
Invoice leads from connected email
Candidates appear here only after NIV receives authorized integration records and scans them. Each extracted invoice still needs confirmation before creating a bill.