Supplier Invoice Audit Admin
Sync Xero supplier invoices into the audit queue, run review passes, and manage basic batch settings.
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Recent Runs
Manual Chris Britland Full Review
2026-05-20 08:03
Status: completed
Reviewed 76, failed 0
Review Seed
2026-04-11 12:24
Status: completed
Reviewed 3, failed 0
Review Seed
2026-04-11 12:24
Status: aborted
Reviewed 0, failed 0
Review Seed
2026-04-11 12:23
Status: aborted
Reviewed 0, failed 0
Review Seed
2026-04-11 12:22
Status: aborted
Reviewed 0, failed 0
Review
2026-04-11 12:19
Status: aborted
Reviewed 0, failed 0
Review
2026-04-11 12:18
Status: aborted
Reviewed 0, failed 0
Review
2026-04-11 12:18
Status: aborted
Reviewed 0, failed 0
Open Queue Snapshot
CHRIS L BRITLAND (CONTRACTORS) • 3rd May 2026
Supplier bill £3500 ex-VAT (Bill 5628, Chris L Britland) has no found downstream customer invoice; linkage is partial and confidence is low.
CHRIS L BRITLAND (CONTRACTORS) • 1st May 2026
Supplier invoice £4,700 ex-VAT for "White House Broad Lane"; no downstream customer invoice found in this review (low confidence); linkage incomplete.
CHRIS L BRITLAND (CONTRACTORS) • 20th Apr 2026
Supplier bill (orderref 3476, 2026-04-20, ex_vat 1190) has no linked customer invoice or job in the supplied evidence; deterministic review flags only partial linkage with low confidence, so recovery cannot be confirmed.
CHRIS L BRITLAND (CONTRACTORS) • 9th Apr 2026
CHRIS L BRITLAND supplier invoice (id 5457) dated 2026-04-09 for ex-VAT £11,020 (£13,224 gross). No linked PO/job/customer invoice found in the current evidence. Downstream recovery not established; confidence low.
Clearway Sludge • 8th Apr 2026
Clearway Sludge bill £840 ex-VAT (orderref 5629, 2026-04-08) with no linked job or downstream customer invoice found; evidence is partial and linkage is unproven.
Clearway Sludge • 8th Apr 2026
Only partial operational linkage found. No downstream customer invoice was established in the current review window.
Travis Perkins • 3rd Apr 2026
Only partial operational linkage found. No downstream customer invoice was established in the current review window.
Haigh Engineering • 2nd Apr 2026
Haigh Engineering bill (SI-128151 dated 2026-04-02) for £4542.76 ex-VAT has no linked jobs, customers or downstream customer invoice in the supplied packet; deterministic review confidence low and recovery cannot be confirmed.
P & S Toseland • 1st Apr 2026
Awaiting review.