ops.systembender.com / dashboard Illustrative data · staging

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OpsBridge workspace

Operational console

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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

AR overdue

AP overdue

Awaiting approval

Unmatched

TS pending 7d+

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

Overdue

Bill VB0000002 — 106 days overdue

Techstaff · ₹1,62,400 · scheduled

Overdue

Unmatched invoice: Techstaff Solutions

Invoice TSIN2600003 · ₹1,50,000

→ VB0000002 · resolve in Accounts Payable

Unmatched

Stale draft invoice: DRAFT

Acme Corp · ₹5,41,666 · 136 days

Draft

+ 12 more outstanding

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OpsBridge workspace

Operational console

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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	Unmatchedclick to inspect ▸	View
VB0000001	Bob Developer	IC	₹1,40,000.00	−₹1,400.00	₹1,38,600.00	Scheduled	Matched	View

⚠️

TDS reminder. All bills automatically calculate TDS based on vendor PAN status. Review TDS amounts before approval.

SystemBender

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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 Acme Corp · ₹2,84,323	Critical	3/4/2026114 days overdue	₹2,84,323	sent	View
Unmatched invoice: Techstaff Solutions Invoice TSIN2600001 · ₹1,40,000 · 176 days old	Critical	—	₹1,40,000	UNMATCHED	View
Unmatched invoice: Techstaff Solutions Invoice TSIN2600003 · ₹1,50,000 · 25 days old	High	—	₹1,50,000	UNMATCHED	View
Stale draft invoice: DRAFT Acme Corp · ₹5,41,666 · 136 days in draft	Critical	—	₹5,41,666	draft	View
Invoice LLPB2700001 — ready to send Acme Corp · USD 2,950	High	6/3/202623 days overdue	USD 2,950	issued	View

SystemBender Contractor 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	Scheduledclick ▸

💡 About your payouts

Bills are automatically generated from your approved timesheets
TDS is calculated as per Section 194C; net payable = gross − TDS
Payment dates appear once bills are scheduled by Finance

Finance

Vendor

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