ACME ERP•Accounts Payable•Invoice Management
INV-2024-002
TechSupply Inc
Mismatch Detected: Vendor name mismatch: "TechSupply Inc" vs "Tech Supply Inc."
Invoice Details
Invoice NumberINV-2024-002
VendorTechSupply Inc
Amount$8,750.50
CurrencyUSD
Invoice Date2024-03-18
Due Date2024-04-18
PO ReferencePO-8834
Status
Reconciliation Statuspending
Payment Statusunpaid
Prioritymedium
Activity
2 notesSystem · 2024-03-18 10:15
Invoice received and logged.
System · 2024-03-18 10:16
Warning: Vendor name mismatch detected.