PayablesPilot
Accounts-payable control agent — three-way match,
duplicate prevention, exception queue, human-approved payment packs.
All invoices
| Number | Supplier | Date | Total | Decision | Reasons |
|---|
| INV-1001 | Northgate Components Ltd | 2026-10-20 | £560.00 | MATCHED | |
| INV-1002 | Northgate Components Ltd | 2026-10-21 | £400.00 | EXCEPTION | PRICE_VARIANCE |
| INV-1003 | Northgate Components Ltd | 2026-10-22 | £200.00 | EXCEPTION | QTY_EXCEEDS_RECEIPT |
| INV-1004 | Northgate Components Ltd | 2026-10-22 | £12.00 | EXCEPTION | BANK_DETAIL_CHANGE |
| INV-1001 | Northgate Components Ltd | 2026-10-23 | £560.00 | BLOCKED | DUPLICATE_INVOICE_NUMBER QTY_EXCEEDS_RECEIPT |
| INV-1006 | Northgate Components Ltd | 2026-10-24 | £560.00 | EXCEPTION | POSSIBLE_DUPLICATE |
| INV-1007 | Alder Print & Paper Co | 2026-10-25 | £30.00 | EXCEPTION | MISSING_PO |
| INV-1008 | Alder Print & Paper Co | 2026-10-26 | £60.00 | EXCEPTION | MISSING_GRN |
| INV-1009 | Alder Print & Paper Co | 2026-10-28 | £300.00 | MATCHED | |