Documents
T
24 documents
Document
Bucket
Status
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Uploaded
invoice-acme-june-2026.pdf
AP Invoices · Uploaded by Troy · Jun 14 2026
📄
PDF preview
Rendered via PDF.js in production
Page 1 of 3
Workflow execution
Invoice approval workflow Running Started 2 min ago
SHA256 hash
Completed · 0.2s · abc123def456...
Extract text (OCR)
Completed · 1.4s · 847 words extracted
Review invoice
Waiting · Assigned to role:accounting · Due in 22h
Decision — Approved?
Pending
Post to GL
Pending
Document info
File nameinvoice-acme-june-2026.pdf
File size245 KB
Pages3
BucketAP Invoices
StatusProcessing
SHA256abc123def456789...
Uploaded byTroy Williams
Upload IP203.0.113.42
Uploaded atJun 14 2026 · 15:42
Transactiontxn_01J4KZMQ3G...
Metadata
Vendor nameAcme Supplies Ltd
Invoice numberINV-2024-0891
Amount$12,400.00
PO referencePO-2024-0234
Versions
v2
Jun 14 · Troy
Current
v1
Jun 13 · Troy
Audit trail
Workflow started — Invoice approval
2 min ago
OCR extraction completed — 847 words
2 min ago
SHA256 computed — no duplicate found
2 min ago
Troy uploaded document to AP Invoices
3 min ago · 203.0.113.42
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Invoice approval workflow Active v3
Post to accounting workflow Active v1
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None — select a workflow
None — select a workflow
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