Accounts payable / ACVS

Charge verification

Every charge accounted for. Every invoice in its place.

Recorded charges—Across all matching records · USD

Jobs needing attention —

Loading your charge verification records…

Completed jobs leave this list once all active charges are verified and their invoices are received.

Charge verification records. Select a job or charge status to review.
	Customer / area	Agent	Flight	Discretionary	Invoices		Delete from ACVS
Loading records Bringing your charge details together.

Verified Needs review — No chargeWaiting for first update

Total open—All matching records · USD

Agent charges—Excludes charges paid via Quick Pay

Flight charges—Awaiting supplier invoices

Discretionary charges—Awaiting supplier invoices

Open charge detail —

Choose a date range to review open amounts.

Active charges awaiting a supplier invoice, including credits. Verification status does not change the open amount. Select a job or amount to review it.

Open supplier charges by job, with Quick Pay information and category amounts.
Job / order date	Customer / product	Quick Pay	Agent	Flight	Discretionary	Amount open	Delete from ACVS
Loading open amounts…

Totals cover all matching records, across every page.Waiting for first update

Charge verification

Jobs needing attention —

Open charge detail —

Delete job from ACVS?

Add job to ACVS

Loading job…