Supplier Invoice Audit Admin
Sync Xero supplier invoices into the audit queue, run review passes, and manage basic batch settings.
Sync Queue
Run Review Batch
Settings
Recent Runs
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
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.
Survey Express Services • 31st Mar 2026
Supplier invoice £60 (gross) from Survey Express Services (orderref L612845, 2026-03-31). No description or operational links present; deterministic review (low confidence) found no downstream customer invoice in the current window.