Vendor / SupplierSample data
Vendor / Supplier

Invoice Upload

Invoice upload, linked PO, invoice amount, GST number, status, and validation review.

InvoicePoAmountGstStatusAction
VEN-448PO-9021Rs 1.2L29ABCDE1234F1Z5Validation pending
Upload invoice
VEN-441PO-9011Rs 88K29ABCDE1234F1Z5Approved
View
2 records ready
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