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Invoice Review: 262391

ThermAir Systems — Pending

Pending

Extracted Metadata

VendorThermAir Systems
Vendor CodeTHE001
Invoice #262391
Invoice DateMar 10, 2026
Due Date2026-04-09
Amount$92,618.33
Project Code262391
Job NumberPWA-24160
Spectrum Score✓ 100%
Overall Score88%

Line Items (1)

DescriptionQtyUnit PriceAmount
Louvers - Greenheck (Model EAD-601)1$92,618.33$92,618.33
Total$92,618.33

3-Way Match Verification

✓ Invoice Data — MATCHED
Validating PO against Spectrum...
⏳ Receiving Ticket — PENDING

Audit Trail

Apr 7 · 23:21AI extracted (ai) — 82% confidence
Apr 9 · 04:55⚠ High-value invoice ($92K+) — flagged for senior review

Original Invoice

THERMAIR SYSTEMS

Invoice #262391 · Mar 10, 2026

Louvers - Greenheck (Model EAD-601)$92,618.33
Total$92,618.33

No blob path configured for this invoice