Purchase Orders & Invoices
1Delayed for Invoice Creation
3Pending Invoice Creation
1Pending Acknowledgement
Goods Receipts
2Delayed
3Pending
2Partially Received
Pending Tasks
Purchase order and goods receipt items requiring your attention
- Overdue by 6 daysTake Action4500219062PODelayedABC Corporation · Workspace Migration & Integration ServicesDue: 18 Sept 2026
- Overdue by 6 daysTake ActionGR-TOL-2026-09062GRDelayedABC Corporation · Workspace Migration ServicesDue: 18 Sept 2026
- Overdue by 2 daysTake ActionGR-TOL-2026-09074GRDelayedABC Corporation · Implementation Services – Phase 1Due: 22 Sept 2026
- 2 Days LeftTake Action4500219043POPending Invoice CreationABC Corporation · Premium Support & EnablementDue: 26 Sept 2026
- 5 Days LeftTake ActionGR-TOL-2026-09088GRAwaiting Receipt ConfirmationABC Corporation · AI Capacity ProvisioningDue: 29 Sept 2026
Recent Activity
- New Purchase Order Received — PO 4500219102ABC Corporation · Today, 09:15 · Due Oct 8, 2026
- Goods Receipt Delayed — Implementation Services (GR-TOL-2026-09074)ABC Corporation · Today, 08:05 · Due Sep 22, 2026
- Premium Support Activation Recorded — GR-TOL-2026-09043ABC Corporation · Yesterday, 16:40 · Due Sep 26, 2026