AP inbox
Invoices captured from ap@northstarfm.sg, matched against PO, contract and service record.
In inbox
7
Clean
3
Exceptions
4
Value (incl. GST)
S$89,320.05
Invoices
Invoice detail
KLS-24-08812.pdf · 1 page
Extracted fields
- Vendor
- Keppel Lift Services Pte Ltd 99%
- Invoice no.
- KLS-24-08812 98%
- Invoice date
- 2026-11-03 97%
- Amount (excl. GST)
- S$14,820.00 99%
- PO reference
- PO-26-04471 96%
- GST 9%
- S$1,333.80
3-way match
✓Purchase orderPO-26-04471
✓ContractCT-LIFT-2025-07
✓Delivery / service recordSR-118204
Clean — ready for approval
Monthly lift maintenance, 12 lifts. All documents reconcile.