>_
OpsBridge
by SystemBender
Operational console
ProfileCopilotLogout
Finance Dashboard
Entity All Entities ▾
Finance watchboardOpen pressure signals and route-safe shortcuts for the finance lane.
3 open signals
⚠ Operational watchboard OPEN 21
View queue →
Critical
14
AR overdue
2
AP overdue
2
Awaiting approval
0
TS pending 7d+
1
Outstanding AR
₹2,87,273
Outstanding AP
₹3,01,000
MTD revenue
₹0
TDS liability YTD
₹4,200
⚠ Action required
5 OPEN
Invoice INSB2600004 — 114 days overdue
Acme Corp · ₹2,84,323 · sent
Bill VB0000002 — 106 days overdue
Techstaff · ₹1,62,400 · scheduled
Unmatched invoice: Techstaff Solutions
Invoice TSIN2600003 · ₹1,50,000
→ VB0000002 · resolve in Accounts Payable
Stale draft invoice: DRAFT
Acme Corp · ₹5,41,666 · 136 days
+ 12 more outstanding
>_
OpsBridge
by SystemBender
Operational console
ProfileCopilotLogout
Accounts Payable
Manage vendor bills and payments
Generate from TimesheetsCreate Manual Bill
Bill statusAllDraftApprovedScheduledPaidVoid
Invoice matchAllUnmatchedMatchedPartial
| Bill no | Vendor / IC | Type | Gross | TDS | Net payable | Status | Invoice match | |
|---|---|---|---|---|---|---|---|---|
| VB0000002 | Techstaff Solutions | Vendor | ₹1,40,000.00 +GST ₹25,200.00 |
−₹2,800.00 | ₹1,62,400.00 | Scheduled | Unmatchedopen details ▸ | View |
| VB0000001 | Bob Developer | IC | ₹1,40,000.00 | −₹1,400.00 | ₹1,38,600.00 | Scheduled | Matched | View |
>_
OpsBridge
by SystemBender
Operational console
ProfileCopilotLogout
Finance Work Queue
17 items requiring attention
↻ Refresh
Entity: All ▾Search…Category: All ▾Type: All ▾Priority: All ▾Sort: Priority ▾
| Item | Priority | Due date | Amount | Status | Actions |
|---|---|---|---|---|---|
Invoice INSB2600004 — 114 days overdue |
Critical | 3/4/2026114 days overdue | ₹2,84,323 | sent | View |
Unmatched invoice: Techstaff Solutions |
Critical | — | ₹1,40,000 | UNMATCHED | View |
Unmatched invoice: Techstaff Solutions |
High | — | ₹1,50,000 | UNMATCHED | View |
Stale draft invoice: DRAFT |
Critical | — | ₹5,41,666 | draft | View |
Invoice LLPB2700001 — ready to send |
High | 6/3/202623 days overdue | USD 2,950 | issued | View |
OpsBridge Vendor Portal
DashboardTimesheetsBillsMy InvoicesPayoutsWork Queue
My Payouts
View your contractor payment bills and TDS details
AllDraftApprovedScheduledPaid
| Bill no | Bill date | Gross amount | TDS | Net payable | Payment date | Status |
|---|---|---|---|---|---|---|
| VB0000002 | 2/10/2026 | ₹1,40,000.00 | −₹2,800.00194C @ 1% | ₹1,62,400.00 | 2/16/2026 | Scheduledopen ▸ |