Product Code Verification
Verify invoice data against MIGO system records
MIGO API Connection
Connected
Last synced: Today, 10:45 AM
Invoice Summary
Invoice Number
INV-2023-0042
Vendor
Pharma Supplies Inc.
Date
Oct 15, 2023
Total Amount
$12,450.00
Verification Status
Matched
Partial Match
Mismatch
Overall Verification Status
Partial Match
Matched Items
2
Partial Matches
1
Mismatches
0
Product Code Verification
| Product Code | Description | Invoice Qty | Invoice Price | MIGO Qty | MIGO Price | Status | Actions |
|---|---|---|---|---|---|---|---|
| PS-001-A | Pharmaceutical Packaging Materials | 500 | $12.50 | 500 | $12.50 | Matched | |
| PS-002-B | Laboratory Equipment Maintenance | 1 | $3,200.00 | 1 | $3,200.00 | Matched | |
| PS-003-C | Quality Control Test Kits | 25 | $75.00 | 20 | $75.00 | Partial Match |
Showing 3 of 3 items