Admin — everything
30documents
12order matches
6dispute packs
4pending
Auto-matching
4documents waiting to be matched
2026-11-12 21:00 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 |
|---|---|---|---|---|---|---|---|---|
| 26 | PO-2026-0305 | purchase order | Vishal Traders | PO-2026-0305 | 2026-04-02 | Rs. 6,450.00 | 1.00 | matched |
| 27 | BSH-INV-3301 | invoice | Bharat Steel & Hardware | PO-2026-0909 | 2026-03-10 | Rs. 365,800.00 | 1.00 | matched |
| 28 | BSH-DC-1201 | challan | Bharat Steel & Hardware | PO-2026-0909 | 2026-03-08 | Rs. 310,000.00 | 1.00 | matched |
| 29 | PO-2026-0909 | purchase order open | Bharat Steel & Hardware | PO-2026-0909 | 2026-03-01 | — | 1.00 | matched |
| 30 | SPC-DC-4499 | challan | Shree Packaging Co | PO-2026-0199 | — | — | needs check | partial |
← prev
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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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