Glean allows you to filter throughout the invoice table so you can quickly see the invoices you care about.

Vendor

Needs Approval From (Users who need to approve)

Approval Status (Pending, Approved, Denied)

Approved By (Approved invoices by user)

Payment Status (Unpaid, Ready to Pay, Initiated, Paid, Failed)

Record Date (Date synced to GL)

Invoice Date

Due Date

Past Due (True/False)

Potential Duplicate (True/False)

AP Aging (Current, 1-30, etc)

GL Status (Synced, Unsynced Change, Never Synced, Sync Disabled)

By GL (If multiple GL's are connected)