Executive Summary
Accounts Payable · as of today
Total Pending
—
invoices awaiting approval
Due This Week
—
based on due dates
Paid MTD
—
invoices this month
Awaiting Sandeep
—
dept leads approved
By Department
| Department | Amount |
|---|---|
| Engineering | — |
By Network
| Network | Amount |
|---|---|
| Polygon PoS | — |
Approval Pipeline
| Stage | Count |
|---|---|
| Dept Lead Review | — |
| Sandeep Review | — |
| Ready to Pay | — |
Recent Invoices
| Vendor | Amount | Department | Due Date | Status | Approval | |
|---|---|---|---|---|---|---|
| Vendor | Invoice # | Amount | Currency | Department | Due Date | Contract | Status | Approval | Actions |
|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amount | Department | Submitted | Due Date | Stage | Approval Progress | Actions |
|---|---|---|---|---|---|---|---|
| Vendor | Amount | Currency | Network | Wallet | Approved By | Due Date | Actions |
|---|---|---|---|---|---|---|---|
Report Type
Payment Ledger
| Date | Vendor | Amount | Currency | Tx Hash | Approved By |
|---|---|---|---|---|---|
| Select a report type | |||||
Safe Wallets
Gnosis Safe multi-sig wallets used for on-chain payments
Wallet Overview
Recent On-Chain Payments
| Date | Vendor | Amount | Token | Network | Tx Hash | Signers |
|---|---|---|---|---|---|---|
| Connect Safe API to see live transactions | ||||||
Bank Accounts
Fiat bank accounts for USD / EUR wire payments
Accounts
| Account Name | Bank | Currency | Account No. | Routing / SWIFT | Balance (approx) | Status |
|---|---|---|---|---|---|---|
| Polygon Labs — Operating | Mercury | USD | ••••4821 | 084009519 | $1,240,000 | Active |
| Polygon Labs — Payroll | Mercury | USD | ••••7392 | 084009519 | $380,000 | Active |
| Polygon Technology — EU Ops | Revolut Business | EUR | ••••1047 | REVOGB21 | €215,000 | Active |
Recent Fiat Payments
| Date | Vendor | Amount | Currency | Payment Method | Reference | Status |
|---|---|---|---|---|---|---|
| Connect bank integration to see live transactions | ||||||