09:14:02readinvoice INV-20418.pdf
09:14:02policypersonal data masked, EU region
09:14:03matchPO-7731, 3 lines, difference €0.00
09:14:03reasonsupplier, amount and date agree
09:14:04actiondraft posting to ERP, needs approval
09:14:09humanapproved by AP lead
09:14:10readinvoice INV-20419.pdf
09:14:10policypersonal data masked, EU region
09:14:11matchPO-7740, price differs by €212.40
09:14:11reasonoutside tolerance, route to buyer
09:14:12actionexception opened for procurement
09:14:02readinvoice INV-20418.pdf
09:14:02policypersonal data masked, EU region
09:14:03matchPO-7731, 3 lines, difference €0.00
09:14:03reasonsupplier, amount and date agree
09:14:04actiondraft posting to ERP, needs approval
09:14:09humanapproved by AP lead
09:14:10readinvoice INV-20419.pdf
09:14:10policypersonal data masked, EU region
09:14:11matchPO-7740, price differs by €212.40
09:14:11reasonoutside tolerance, route to buyer
09:14:12actionexception opened for procurement