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47

Recent Notifications

Invoice Discrepancy Detected

High Priority 10 min ago

Invoice #INV-2023-0042 has a quantity discrepancy with MIGO records. 5 items affected.

Invoice Approved

1 hour ago

Invoice #INV-2023-0041 has been approved by Finance Manager Sarah Johnson.

SAP Integration Complete

2 hours ago

3 invoices have been successfully integrated with SAP. Total value: $24,350.00

New Invoice Uploaded

Yesterday, 4:30 PM

Invoice #INV-2023-0040 has been uploaded and is ready for processing.

OCR Confidence Low

Yesterday, 2:15 PM

Invoice #INV-2023-0039 has low OCR confidence (65%). Manual verification recommended.

Showing 5 of 47 notifications

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Invoice Discrepancies

Alert when invoice data doesn't match MIGO

Approval Requests

Alert when invoices need your approval

OCR Confidence Low

Alert when OCR confidence is below 75%

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Recent

Invoice Discrepancy

Invoice #INV-2023-0042 has quantity issues.

10 min ago

Invoice Approved

Invoice #INV-2023-0041 approved by Sarah.

1 hour ago

SAP Integration

3 invoices integrated with SAP.

2 hours ago

Earlier

New Invoice

Invoice #INV-2023-0040 uploaded.

Yesterday

OCR Confidence

Low confidence (65%) for INV-2023-0039.

Yesterday

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