Local Llama Land

Review Queue

2 cases awaiting manual review

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REV-001INV-2024-005amount mismatch
Cloud Hosting Pro · $15,890.00
Assigned: Finance Team
2024-04-08 14:32
Invoice amount differs from PO by $890.00

Activity

System · 2024-04-08 14:32
Auto-routed: amount mismatch detected during reconciliation.
REV-002INV-2024-002vendor name mismatch
TechSupply Inc · $8,750.50
Assigned: AP Manager
2024-04-07 09:15
Vendor name on invoice does not match PO vendor

Activity

System · 2024-04-07 09:15
Auto-routed: vendor name mismatch. Invoice shows "TechSupply Inc.", PO shows "Tech Supply Inc."
Agent · 2024-04-07 09:18
Attempted mark reconciled. Verification failed: status did not change.