Live demo — I build custom AI automation tools for small businesses.
Book a free callDashboard
Procure-to-Pay overview — March 2026
Maria Jensen
Procurement Lead
Procure-to-Pay cycle · March 2026
6 of 6 stages complete · 100%
Awaiting approval
3
Requisitions
Open POs
1
Issued, awaiting receipt
Invoices blocked
2
No PO, No Pay
Committed spend
285.400 kr.
Open + received POs
No-PO-No-Pay control is active
2 invoices worth 148.200 kr. were blocked this month for arriving without a valid purchase order. No PO = no payment.
Recent invoices
View all| Invoice | Supplier | PO | Amount | Match |
|---|---|---|---|---|
| INV-4482 | DSV | PO-3330 | 12.500 kr. | Matched |
| INV-4480 | ISS Facility Services | PO-3322 | 95.000 kr. | Exception |
| INV-4478 | Falck A/S | PO-3320 | 31.500 kr. | Matched |
| INV-4475 | Kontorland ApS | — | 64.000 kr. | Blocked |
| INV-4471 | Dustin A/S | — | 84.200 kr. | Blocked |
| INV-4468 | Atea Danmark | PO-3310 | 91.200 kr. | Exception |
Top suppliers (YTD)
View allAtea Danmark
IT hardware
642.000 kr.
On contract
Falck A/S
Facility & safety
311.000 kr.
On contract
ISS Facility Services
Cleaning
285.000 kr.
On contract
Lyreco Danmark
Office supplies
184.500 kr.
On contract
TDC Erhverv
Telecom
168.000 kr.
On contract
Demo · synthetic data · procurement.myclienta.com