SOURCING & PROCUREMENT

Invoice Validation

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5 of 6 invoices · extracted from PDFs and the ERP, checked against purchase orders, goods receipts, vendor records and the framework agreement
InvoiceFindingVendorMaterialAmountStatusAssigneeDetected
INV-88213Payment terms AluCastSheet metal ST37$158.12OpenNo valueMar 4, 2024, 8:18 PM
INV-88214Duplicate invoice AluCastSheet metal ST37$158.12OpenNo valueMar 4, 2024, 8:19 PM
INV-88230Unit price Baltic Steel TradingSheet metal ST37 · 3 mm$24,680.00OpenAgathe V.Mar 4, 2024, 8:21 PM
INV-88241Quantity C & C Supply7/16 OSB sheathing$7,384.00OpenNo valueMar 4, 2024, 8:24 PM
INV-88250Missing PO Keystone Drywall5/8 Type X drywall$4,560.00OpenAgathe V.Mar 4, 2024, 8:31 PM