Every invoice captured, extracted, and routed — across all 3 Duke & Duke entities. Click any invoice to process it.
| Vendor | Entity | Invoice # | Received | Amount | Status | SLA |
|---|---|---|---|---|---|---|
WL Wachtell, Lipton, Rosen & Katz LLP Legal |
⇆ Split — 3 entities | WL-485-2026 | 2026-10-10 08:14 | $76,025.00 | Extracted | 2d left |
AT AT&T Business Telecom |
⇆ Split — 3 entities | 0831-004-5547-OCT26 | 2026-10-11 07:12 | $6,787.63 | Extracted | On track |
NJ NetJets Aviation, Inc. Aviation |
Family Office 🚨 1 | NJ-10-2026-884 | 2026-10-11 06:02 | $62,540.00 | Extracted | On track |
RS RSM US LLP — Fund Administration Fund Admin |
Fund I 🚨 1 | RSM-FA-26Q3-022 | 2026-10-04 10:30 | $19,125.00 | Awaiting Approval | On track |
PP Pitkin County Property Services Property Mgmt |
Family Office ⚠ 1 | PCPS-2026-10-412 | 2026-10-12 07:48 | $8,450.00 | New · Extracting | On track |
CF Crystal Fine Art Services Art Storage |
Family Office | CFA-26-098 | 2026-10-07 14:22 | $4,200.00 | Awaiting Approval | 2d left |
GT Grant Thornton LLP Audit |
⇆ Split — 2 entities ⚠ 1 | GT-AU-2026-335 | 2026-10-12 07:30 | $44,700.00 | New · Extracting | On track |