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Invoice Review: S100365695-040

Tri Star Industrial — Pending

Pending

Extracted Metadata

VendorTri Star Industrial
Vendor CodeTRI001
Invoice #S100365695-040
Invoice DateMar 10, 2026
Due Date2026-04-09
Amount$1,769.04
Project CodeS100365695-040
Job Number
PO Reference25021-F12
Spectrum Score✓ 100%
Overall Score92%

Line Items (1)

DescriptionQtyUnit PriceAmount
Industrial supplies1$1,769.04$1,769.04
Total$1,769.04

3-Way Match Verification

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

Audit Trail

Apr 7 · 23:24AI extracted (ocr) — 85% confidence
Apr 9 · 04:55Awaiting manual review

Original Invoice

TRI STAR INDUSTRIAL

Invoice #S100365695-040 · Mar 10, 2026

Industrial supplies$1,769.04
Total$1,769.04

No blob path configured for this invoice