Product demo
| Invoice number | Client | Amount | Status | Date | AI category | Action |
|---|---|---|---|---|---|---|
| FF-2401 | Bakkerij Jansen | € 1.850,00 | outstanding | 04-04-2026 | Inventory | View |
| FF-2402 | Tech Solutions BV | € 9.200,00 | paid | 02-04-2026 | Consulting | View |
| FF-2403 | Garage Pietersen | € 2.100,00 | overdue | 20-03-2026 | Maintenance | View |
| FF-2404 | Studio Merel | € 1.300,00 | paid | 01-04-2026 | Design | View |
| FF-2405 | Bouwgroep Delta | € 6.400,00 | outstanding | 05-04-2026 | Project costs | View |
| FF-2406 | Zorgpraktijk Nova | € 3.100,00 | paid | 28-03-2026 | Subscription | View |
| FF-2407 | Logistiek Noord | € 4.850,00 | outstanding | 03-04-2026 | Fuel | View |
| FF-2408 | Hotel aan de Gracht | € 2.720,00 | overdue | 18-03-2026 | Energy | View |
| FF-2409 | Bakkerij Jansen | € 960,00 | paid | 27-03-2026 | Deliveries | View |
| FF-2410 | Tech Solutions BV | € 11.200,00 | outstanding | 06-04-2026 | Licenses | View |