{{ pageTitle }}

+ Add supplier

{{ kpiTotal }}

Total processed

{{ kpiStp }}

Straight-through rate

{{ kpiPendingLabel }}

{{ kpiPending }}

Pending exceptions

No invoices yet

Upload your first batch to see it move through scrubbing, extraction and supplier matching.

Upload invoices

Exceptions by cause

No exceptions raised yet.

{{ cause.count }}

{{ cause.label }}

{{ cause.description }}

Needs your review

Review all

Nothing waiting on you right now.

{{ row.invoice_number }}

{{ row.company_name }}

{{ row.statusLabel }}

Drag invoices here

PDF, PNG or JPG. Each file is staged to secure storage, scrubbed of personal data in memory, then read by the extraction pipeline.

Browse files

Tip: upload the same file twice to see duplicate detection in action.

Nothing uploaded yet this session.

{{ card.fileName }}

{{ card.fileSize }}

{{ card.statusLabel }}

{{ card.subStatus }}

{{ st.number }}

{{ st.label }}

{{ card.subStatus }}

{{ b.label }}

Review now

Review queue clear

Invoices that need a second look will land here — supplier not found, a suspected duplicate, or a document the pipeline couldn't read.

{{ reviewView.counterText }}

Previous

Next

No source preview available

This legacy record was ingested without an S3 document reference.

Sanitized preview — {{ reviewView.redactedCount }} region(s) redacted in memory before extraction (POPIA).

· {{ exc.description }}

OCR confidence {{ reviewView.confidencePct }}%

Matched

{{ reviewView.matchSupplierName }} · via {{ reviewView.matchMethodLabel }}

No master-data match

+ Add as new supplier

Reject

Approve

Cancel

Confirm reject

No invoices match this view.

Invoice	Date	Supplier match	OCR	Status	Created
{{ row.invoice_number }} {{ row.company_name }}	{{ row.invoice_date }}	{{ row.matchLabel }}	{{ row.confidencePct }}%	{{ row.statusLabel }}	{{ row.createdDisplay }}

Company	VAT number	Registration	VAT status	Invoices	Added
{{ sup.company_name }}	{{ sup.vatDisplay }}	{{ sup.company_registration_number }}	{{ sup.vatStatusLabel }}	{{ sup.invoiceCount }}	{{ sup.createdDisplay }}

Add supplier

New entries join your supplier master data immediately and are used for future matching.

{{ supplierFormError }}

Cancel

Add supplier

{{ detailInvoice.invoice_number }}

{{ detailInvoice.statusLabel }}

Company{{ detailInvoice.company_name }}

Invoice date{{ detailInvoice.invoice_date }}

VAT number{{ detailInvoice.vat_number }}

Registration{{ detailInvoice.registration_number }}

Supplier match{{ detailInvoice.matchLabel }}

OCR confidence{{ detailInvoice.confidencePct }}%

Redacted regions{{ detailInvoice.redacted_regions_count }}

Created{{ detailInvoice.createdDisplay }}

Rejection reason: {{ detailRejectReason }}

Close

{{ toast }}