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Human Review Queue

Invoices flagged by the 3-way match engine requiring manual decision.

4 pending  ·  0 approved  ·  2 rejected
INV-TEST-UPLOAD-001 MISSING PO
Techno Parts GmbH  ·  March 29, 2026  ·  USD 41400.00 File
Discrepancies
HIGH No matching Purchase Order found for this supplier
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INV-2026-ANOMALY ANOMALY PO: PO-2026-ANOMALY
Raw Materials Co  ·  Feb. 28, 2026  ·  USD 4750.00 File
Discrepancies
MEDIUM SKU-004: current price USD 9.50 vs historical avg USD 8.03 (+18.3%)
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INV-2026-CLEAN DUPLICATE PO: PO-2026-DUP
Techno Parts GmbH  ·  Feb. 16, 2026  ·  USD 50500.00 File
Discrepancies
HIGH Duplicate of invoice INV-2026-CLEAN dated 2026-02-15
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Rejected
INV-2026-QTY QTY MISMATCH PO: PO-2026-QTY
Techno Parts GmbH  ·  Feb. 25, 2026  ·  USD 50500.00 File
Discrepancies
MEDIUM SKU-002: invoice qty 50.00 vs received qty 45.00 (diff: +5.00)
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INV-2026-PRICE PRICE VARIANCE PO: PO-2026-PRICE
Techno Parts GmbH  ·  Feb. 20, 2026  ·  USD 55000.00 File
Discrepancies
HIGH SKU-001: invoice USD 320.00 vs PO USD 280.00 (+14.3%)
MEDIUM SKU-001: current price USD 320.00 vs historical avg USD 277.67 (+15.2%)
MEDIUM SKU-002: invoice USD 460.00 vs PO USD 450.00 (+2.2%)
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Forward to Accounts Payable

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INV-2026-CLEAN DUPLICATE PO: PO-2026-CLEAN
Techno Parts GmbH  ·  Feb. 15, 2026  ·  USD 50500.00 File
Discrepancies
HIGH Duplicate of invoice INV-2026-CLEAN dated 2026-02-16
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Rejected