Review Queue
Match invoices to POs and get ops sign-off
Mitre 10
INV-10492·11 May·Smith Residence
$2,418.20
-$31.80 variance
Ready to Review→ PO-3821
94% match
Hamilton Plumbing CoDue Soon
INV-88901·9 May·Jones Build
$8,744.00
+$744.00 variance
Needs Attention→ PO-3912
68% match
Spark Electrical LtdOverdue
INV-22401·5 May
$1,211.50
Needs Attention
BuildSmart NZ
INV-33102·10 May·Smith Residence
$5,620.00
Ready to Review→ PO-3845
88% match
Waikato ConcreteDue Soon
INV-44521·8 May·Williams Project
$12,350.00
+$2,350.00 variance
Needs Attention→ PO-3801
45% match
PlaceMakers Hamilton
INV-55123·11 May·Jones Build
$3,890.00
-$10.00 variance
Awaiting Ops Approval→ PO-3855
91% matchBen Wilson
Roofing Specialists
INV-55890·7 May·Smith Residence
$18,500.00
Awaiting Ops Approval→ PO-3798
96% matchSarah Chen
