Invoice detail page and analysis
View invoice details, line items, and run analysis. Open an invoice to see full details, line items, and use any analysis or linking options available for that invoice.
Opening an invoice from the Invoices list takes you to the invoice detail page, where you can see full details and (if available) run analysis.
Invoice detail page
- Header – Vendor, invoice number, date, amount, status, and linked contract (if any).
- Line items – Table of line items (description, quantity, amount, etc.) as provided by the source system or upload.
- Link to contract – If not yet linked, you can search and link a contract here. If linked, you can open the contract or unlink.
- Actions – Download PDF, export, or other actions depending on configuration.
Invoice analysis
- Some deployments include an Analysis tab or link on the invoice detail page. Analysis may use AI to:
- Categorize line items.
- Compare to contract terms (e.g. pricing, caps).
- Flag discrepancies or anomalies.
If you don't see an Analysis section, your admin may not have enabled it. Use the detail page to verify amounts and link the invoice to the correct contract for reporting and renewals.
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