Supplier Invoices
Match invoices against purchase orders and confirm for posting to IFS.
| Invoice # | Vendor | PO # | Total | Discrepancies | Status | Received |
|---|---|---|---|---|---|---|
| FP-INV-22187 | FilterPro Technologies | PO-2026-1005 | $15,242.60 | 0 | Pending Review | 5h ago |
| CF-2026-0447 | ChemFlow Systems | PO-2026-1004 | $9,144.00 | 1 | Discrepancy | 3d ago |
| PW-INV-60012 | PumpWorks Distribution | PO-2026-1003 | $12,326.00 | 1 | Discrepancy | 4d ago |
| VT-2026-3391 | ValveTech Industrial | PO-2026-1002 | $4,532.80 | 1 | Discrepancy | 7d ago |
| GS-INV-88421 | Grundfos Supply Co. | PO-2026-1001 | $7,991.00 | 0 | Matched | 12d ago |