Admin — everything
30documents
12order matches
6dispute packs
4pending
Auto-matching
4documents waiting to be matched
2026-09-25 05:00 UTClast run
…next automatic run
Why 4 documents are still waiting
An order is only "matched" once its purchase order, delivery challan and invoice are all present. These are waiting on the missing piece — re-running the match won't change that until the counterpart document arrives.
- PO-2026-0107 purchase order — Shree Packaging Co · waiting for: delivery challan
- SPC-INV-8875 invoice — Shree Packaging Co · waiting for: delivery challan
- SPC-DC-4499 challan — Shree Packaging Co · waiting for: purchase order, delivery challan, invoice
- SPC-INV-8801 invoice — Shree Packaging Co
Open PO cap utilisation
All documents (30)
| # | Ref | Type | Vendor | PO # | Date ▴ | Amount | Extraction | Match |
|---|---|---|---|---|---|---|---|---|
| 1 | SPC-DC-4499 | challan | Shree Packaging Co | PO-2026-0199 | — | — | needs check | partial |
| 2 | PO-2026-0909 | purchase order open | Bharat Steel & Hardware | PO-2026-0909 | 2026-03-01 | — | 1.00 | matched |
| 3 | BSH-DC-1201 | challan | Bharat Steel & Hardware | PO-2026-0909 | 2026-03-08 | Rs. 310,000.00 | 1.00 | matched |
| 4 | BSH-INV-3301 | invoice | Bharat Steel & Hardware | PO-2026-0909 | 2026-03-10 | Rs. 365,800.00 | 1.00 | matched |
| 5 | PO-2026-0305 | purchase order | Vishal Traders | PO-2026-0305 | 2026-04-02 | Rs. 6,450.00 | 1.00 | matched |
| 6 | PO-2026-0101 | purchase order | Shree Packaging Co | PO-2026-0101 | 2026-04-03 | Rs. 18,000.00 | 1.00 | matched |
| 7 | BSH-DC-1240 | challan | Bharat Steel & Hardware | PO-2026-0909 | 2026-04-05 | Rs. 248,000.00 | 1.00 | matched |
| 8 | VT-DC-9014 | challan | Vishal Traders | PO-2026-0305 | 2026-04-05 | Rs. 5,250.00 | 1.00 | matched |
| 9 | PO-2026-0203 | purchase order | Anand Logistics | PO-2026-0203 | 2026-04-05 | Rs. 195,000.00 | 1.00 | matched |
| 10 | SPC-DC-4411 | challan | Shree Packaging Co | PO-2026-0101 | 2026-04-06 | Rs. 18,000.00 | 1.00 | matched |
| 11 | BSH-INV-3340 | invoice | Bharat Steel & Hardware | PO-2026-0909 | 2026-04-07 | Rs. 320,960.00 | 1.00 | matched |
| 12 | VT-INV-7702 | invoice | Vishal Traders | PO-2026-0305 | 2026-04-07 | Rs. 7,395.00 | 1.00 | matched |
| 13 | SPC-INV-8801 | invoice | Shree Packaging Co | PO-2026-0101 | 2026-04-08 | Rs. 21,240.00 | 1.00 | matched |
| 14 | SPC-INV-8801 | invoice | Shree Packaging Co | PO-2026-0101 | 2026-04-08 | Rs. 21,240.00 | 1.00 | partial |
| 15 | AL-GRN-2207 | challan | Anand Logistics | PO-2026-0203 | 2026-04-09 | Rs. 195,000.00 | 1.00 | matched |
| 16 | PO-2026-0102 | purchase order | Shree Packaging Co | PO-2026-0102 | 2026-04-10 | Rs. 11,000.00 | 1.00 | matched |
| 17 | AL-INV-5521 | invoice | Anand Logistics | PO-2026-0203 | 2026-04-11 | Rs. 253,110.00 | 1.00 | matched |
| 18 | SPC-DC-4478 | challan | Shree Packaging Co | PO-2026-0102 | 2026-04-13 | Rs. 10,560.00 | 1.00 | matched |
| 19 | SPC-INV-8830 | invoice | Shree Packaging Co | PO-2026-0102 | 2026-04-15 | Rs. 12,980.00 | 1.00 | matched |
| 20 | PO-2026-0204 | purchase order | Anand Logistics | PO-2026-0204 | 2026-04-18 | Rs. 36,000.00 | 1.00 | matched |
| 21 | PO-2026-0306 | purchase order | Vishal Traders | PO-2026-0306 | 2026-04-20 | Rs. 27,000.00 | 1.00 | matched |
| 22 | AL-GRN-2260 | challan | Anand Logistics | PO-2026-0204 | 2026-04-21 | Rs. 36,000.00 | 1.00 | matched |
| 23 | AL-INV-5560 | invoice | Anand Logistics | PO-2026-0204 | 2026-04-23 | Rs. 45,980.00 | 1.00 | matched |
| 24 | VT-DC-9066 | challan | Vishal Traders | PO-2026-0306 | 2026-04-24 | Rs. 27,000.00 | 1.00 | matched |
| 25 | VT-INV-7740 | invoice | Vishal Traders | PO-2026-0306 | 2026-04-26 | Rs. 36,108.00 | 1.00 | matched |
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next →
Dispute packs
| # | Vendor | Amount | Status | Decided by | When | |
|---|---|---|---|---|---|---|
| 1 | Rangoli Fabricators (history sample) | Rs. 6,400.00 | approved | — | — | |
| 2 | Meridian Freight (history sample) | Rs. 2,100.00 | rejected | — | — | |
| 3 | Shree Packaging Co | Rs. 440.00 | pending | — | — | |
| 4 | Anand Logistics | Rs. 23,000.00 | pending | — | — | |
| 5 | Vishal Traders | Rs. 3,600.00 | pending | — | — | |
| 6 | Bharat Steel & Hardware | Rs. 147,000.00 | pending | — | — |
Activity log (150)
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