APDashboard

Welcome back

Sign in with your GLT Google Workspace account to access the AP Dashboard.

Access is restricted to GLT AP team members.
Restricted access

Use your official @greenshawlearningtrust.co.uk account.
Contact your administrator if you need access.

GLT
AP Dashboard
Accounts Payable · Greenshaw Learning Trust

No invoice data yet

Upload the Planergy Daily Invoice Search Across Company export to populate this dashboard.

Posted Invoices
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Net value
—
Schools covered
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Invoice Type
Order —
Non-Order —

No posted invoice data yet

Upload the Planergy Posted All Invoices export to see what has been sent to the finance system.

Unreceived POs
—
Upload data to begin
30+ days overdue
—
Schools affected
—
Unsent POs
—

No GRN data yet

Upload the Planergy Unreceived Orders — All Schools export to see purchase order GRN risk by school.

No approval workflow data yet

Upload the Planergy Invoice Saved but Unposted export (.csv) to see invoices by approval state.

Upload Invoice Export

Upload the Planergy Daily Invoice Search Across Company export. Existing invoice data will be replaced. Accepts .xls or .xlsx files.

Click to choose a file or drag and drop

XLS · XLSX

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