ACME ERP•Accounts Payable•Invoice Management
INV-2024-005
Cloud Hosting Pro
Mismatch Detected: Amount mismatch: Invoice $15,890.00 vs PO $15,000.00
Invoice Details
Invoice NumberINV-2024-005
VendorCloud Hosting Pro
Amount$15,890.00(High Value)
CurrencyUSD
Invoice Date2024-03-12
Due Date2024-04-12
PO ReferencePO-8812
Status
Reconciliation Statusneeds review
Payment Statusunpaid
Priorityhigh
Activity
3 notesSystem · 2024-03-12 09:45
Invoice received and logged.
System · 2024-03-12 09:46
Warning: Amount exceeds PO by $890.00.
Agent · 2024-04-08 14:32
Routed to review queue: amount mismatch requires approval.