Invoice Tracking
SCR-VENDOR-02 · Contractor, Vendor & Payables Workspace
Scopedno Figma mapping
Layout
Track invoices per vendor with a clear status, from receipt through to approval, using extraction to reduce manual entry.
States
- **Default**: invoice list with status badges, filterable by status.
- **Extracting**: progress indicator while amount/vendor/category are extracted from an uploaded invoice.
- **Needs review**: extracted values shown for confirmation/correction before Approved.
- **Confirmed**: invoice status moves to Approved once the user confirms extracted (or corrected) details.
Acceptance criteria
- I can add or receive an invoice associated with a vendor.
- Each invoice shows one status: Received, Approved, Paid, or Needs Review.
- After upload, amount, vendor, and category are extracted and shown for my review.
- I can confirm or correct extracted details before the invoice moves to Approved.
- I can filter or view invoices grouped by status.
- Every invoice links back to its vendor record.
Endpoints
None mapped yet — the backend agent will own these.