Supplier Invoice Status
Show latest reconciled AP status, open amount and observation date for each permitted supplier invoice.
Invoice submission · View preview
Supplier payment reports
Explain invoice response, payment progress and supplier actions from observed evidence.
Invoice Handoff Exceptions
Identify rejected, conflicting or unknown submission outcomes that need buyer follow-up.
Invoice submission · View preview
Payment Progress and Allocation
Explain scheduled, pending, settled and reversed source outcomes and the invoices they cover.
Invoice and payment status · View preview
Early Payment Offer Activity
Distinguish published offers, supplier decisions, buyer-confirmed reservations and observed realised discount amounts.
Early payment offers · View preview
Payee Change Review History
Trace a requested destination through independent verification, approval and observed AP application.
Payment detail changes · View preview
Supplier Case Activity
Find waiting questions, assigned owners and vendor-visible responses without exposing internal notes.
Supplier support and reporting · View preview
Portal Access and Documents
Review scoped memberships, expiry, revocation and protected document access evidence.
Supplier access · View preview
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Invoice and payment evidence
Supplier Invoice Status
Show latest reconciled AP status, open amount and observation date for each permitted supplier invoice.
StatusSubmittedPendingAPAcceptedRejectedUnknown
Invoice Handoff Exceptions
Identify rejected, conflicting or unknown submission outcomes that need buyer follow-up.
StatusSubmittedPendingAPAcceptedRejectedUnknown
Payment Progress and Allocation
Explain scheduled, pending, settled and reversed source outcomes and the invoices they cover.
IsCurrent = trueStatusReceivedUnderReviewApprovedScheduledPartPaidPaidDisputed
Early Payment Offer Activity
Distinguish published offers, supplier decisions, buyer-confirmed reservations and observed realised discount amounts.
Published
| Offer Number | Source Invoice Id | Currency | Eligible Amount | Discount Amount | Net Payment Amount |
|---|---|---|---|---|---|
| DO-96716 | SII-172 | CRR-194 | 310 | 11 | 299 |
| DO-72225 | SII-577 | CRR-531 | 590 | 34 | 556 |
| DO-42061 | SII-876 | CRR-427 | 790 | 16 | 774 |
| DO-97181 | SII-597 | CRR-262 | 560 | 30 | 530 |
| DO-94929 | SII-393 | CRR-800 | 440 | 6 | 434 |
| DO-60814 | SII-572 | CRR-495 | 20 | 0.4 | 19.6 |
Review and supplier service
Payee Change Review History
Trace a requested destination through independent verification, approval and observed AP application. Payee Change History includes pending, rejected, unknown and applied requests within authorised buyer scope. Applied dates appear only after the owning AP system confirms the change.
PendingApproval
- PDR-76699 VND-224 12 d
- PDR-49102 VND-185 4 d
- PDR-85429 VND-204 in 5 d
- PDR-81900 VND-163 in 12 d
- PDR-14915 VND-010 in 1 d
PDR-76699
- Vendor
- VND-224
- CurrentProfile
- PP-94439
- RequestedBy
- GT
- VerifiedBy
- FR
- RequestedAt
- 05 Sep
Approval conditions.
Supplier Case Activity
Find waiting questions, assigned owners and vendor-visible responses without exposing internal notes.
YouStatusOpenWaitingForBuyerWaitingForVendor
Portal Access and Documents
Review scoped memberships, expiry, revocation and protected document access evidence.
StatusInvitedActiveRevoked