Operations

Open invoices approved by Zoomd FinOps and waiting on a DealSync or supplier action.

Totals converted to USD at fixed demo rates.

4 invoices · select for bulk actions

Kanso Performance K.K.

Invoice approved

KP-2026-0731 · due 03 Nov 2026 · approved 06 Aug 2026

$312,000.00

Payout $280,800.00 · −$31,200.00 · 10%

Northwind Digital Inc.

Invoice approved

NWD-9042 · due 03 Sep 2026 · approved 05 Aug 2026

$9,800.00

Payout $9,424.66 · −$375.34 · 3.83%

Vela Creative Studio S.L.

Invoice approved

VCS-2026-118 · due 02 Oct 2026 · approved 04 Aug 2026

€41,250.00

Payout €37,607.62 · −€3,642.38 · 8.83%

MediaScale Ltd.

Invoice approved

MS-4471 · due 26 Sep 2026 · approved 03 Aug 2026

$126,400.00

Payout $115,870.88 · −$10,529.12 · 8.33%

17 invoices reported to Zoomd — view in Reports