Information about your company's outstanding invoices is available on the main homepage. To do so, you must go to the module Administration then in the tab Outstanding.

Note that the outstanding amount is reset on the 28th and the amounts consumed during the month month are added to the invoices of the month.

The tab Outstanding de your company allows you to visualize :

• Amount of outstanding balance used / current month's expenses
• The list of outstanding amounts spent with the following details:

  • The time

  • The user

  • The service on which the expense was made

  • The price

  • The status of the payment (To be paid, Paid, Refused)