Supplier Invoice Verification
3-way match engine — Invoice vs Purchase Order vs Goods Receipt
Open POs
0
of 5 total
Pending Invoices
6
awaiting match
Flagged
4
needs review
Unlinked
7
invoices without PO
Purchase Orders
+ New PO| PO Number | Supplier | Date | Status | GRs | Invoices | Pipeline | |
|---|---|---|---|---|---|---|---|
| PO-2026-QTY | Techno Parts GmbH | Feb. 24, 2026 | PARTIAL | 1 | 1 |
|
View → |
| PO-2026-PRICE | Techno Parts GmbH | Feb. 19, 2026 | CLOSED | 1 | 1 |
|
View → |
| PO-2026-DUP | Techno Parts GmbH | Feb. 16, 2026 | CLOSED | 1 | 1 |
|
View → |
| PO-2026-CLEAN | Techno Parts GmbH | Feb. 14, 2026 | CLOSED | 1 | 1 |
|
View → |
| PO-2026-ANOMALY | Raw Materials Co | Feb. 1, 2026 | CLOSED | 1 | 1 |
|
View → |
Unlinked Invoices
Not linked to any Purchase Order| Invoice | Supplier | Date | Amount | Status | |
|---|---|---|---|---|---|
| PENDING | Techno Parts GmbH | Jan. 1, 2000 | — | Pending | Processing… |
| PENDING | Techno Parts GmbH | Jan. 1, 2000 | — | Pending | Processing… |
| INV-TEST-UPLOAD-001 | Techno Parts GmbH | March 29, 2026 | USD 41400.00 | Flagged | View → |
| PENDING | Techno Parts GmbH | Jan. 1, 2000 | — | Pending | Processing… |
| PENDING | Techno Parts GmbH | Jan. 1, 2000 | — | Pending Extraction | Processing… |
| PENDING | Techno Parts GmbH | Jan. 1, 2000 | — | Pending | Processing… |
| PENDING | Techno Parts GmbH | Jan. 1, 2000 | — | Pending | Processing… |
These invoices have no linked PO. Link them on the extraction review page, or create a PO first.