{% extends '_include/base.html.twig' %} {% block title %}Invoice Approval Queue{% endblock %} {% block page_title %}Invoice Approval Queue{% endblock %} {% block content %} {% set currency = display_currency() %}

Invoices Awaiting Approval ({{ invoices|length }})

{% if invoices|length > 0 %} {% for invoice in invoices %} {% set days_in_queue = date().diff(invoice.receivedDate).days %} {% endfor %}
Invoice # Supplier Invoice Date Due Date Days in Queue Total PO Match 1099 Actions
{{ invoice.invoiceNumber }} {{ invoice.supplier.name }} {{ invoice.invoiceDate|date('Y-m-d') }} {{ invoice.dueDate|date('Y-m-d') }} {{ days_in_queue }} days {{ invoice.total|format_currency(invoice.currencyCode) }} {% if invoice.purchaseOrder %} {% if invoice.threeWayMatchStatus == 'matched' %} OK {% else %} Variance {% endif %} {% else %} No PO {% endif %} {% if invoice.requires1099 %}Yes{% endif %} View
{% else %}

No invoices awaiting approval.

{% endif %}
{% endblock %}