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Realms Spend - Invoice Match
Invoice Discrepancies Detected
Review the flagged invoices below and take appropriate action
Invoice
Invoice No: 11006a
Control No: P-380812
Vendor
Clarity Windows and Cleaning
ID:
1234
Amount
$1,375.00
Invoice Date
Jan 31, 2025
Invoice
Invoice No: 11006
Control No: P-380798
Vendor
Clarity Windows and Cleaning
ID:
1234
Amount
$1,375.00
Invoice Date
Jan 31, 2025
Invoice
Invoice No: 10015
Control No: P-381019
Vendor
Shaw Carpets & Carpentry
ID:
4321
Amount
$1,000.00
Invoice Date
Dec 26, 2024
Invoice
Invoice No: 10015a
Control No: P-381025
Vendor
Shaw Carpets & Carpentry
ID:
4321
Amount
$1,000.00
Invoice Date
Dec 26, 2024
Invoice
Invoice No: 11005
Control No: P-380946
Vendor
Clarity Windows and Cleaning
ID:
1234
Amount
$1,250.00
Invoice Date
Dec 31, 2024
Invoice
Invoice No: 11005a
Control No: P-381026
Vendor
Clarity Windows and Cleaning
ID:
1234
Amount
$1,250.00
Invoice Date
Dec 31, 2024
Invoice
Invoice No: 11006
Control No: P-380798
Vendor
Clarity Windows and Cleaning
ID:
1234
Amount
$1,375.00
Invoice Date
Jan 31, 2025
Invoice
Invoice No: 11005
Control No: P-380946
Vendor
Clarity Windows and Cleaning
ID:
1234
Amount
$1,250.00
Invoice Date
Dec 31, 2024