Invoice Verification

Match the order, the receipt and the invoice, then hand the settled bill to Accounts Payable.

Invoices Under Verification27

In the match queue

Auto-Verified88%

Passed without a clerk

Open Mismatches9

Still unresolved

Invoice No.	Supplier	PO	Receipt	Inspection	Tolerance	Match Result	Amount
INV-8801	Harbour Fiber Supply Medium	PO-4412	GR-220	Passed	±2%	Matched	JMD 4,980,000
INV-8814	Parish ONT Works Low	PO-4418	GR-228	Passed	JMD 500	Within Tolerance	JMD 2,760,000
INV-8820	Blue Mountain Civil Medium	PO-4426	GR-231	Failed	±2%	Mismatch	JMD 860,000

Purchase No.	Item	Charged To	Reference	Amount	Stock
DI-14	Hut splice kit	Work Order	WO-4412	JMD 86,000	Not entered into inventory
DI-18	Spare OLT fan	Asset	AST-220	JMD 124,000	Not entered into inventory