SII-20260628-000001
INV-ALNOOR-9001
Al Noor Raw Materials
PO
PO-20260627-000001
GRN/stock
GRN-20260627-000001
Invoice
PKR 5,385,000
READY FOR PO GRN INVOICE MATCH
PO · GRN · Invoice
Supplier bill must match the real goods truth.
FAEDA compares purchase order, posted raw-material movement, and supplier invoice before any payable gate can exist.
Ready
2
Invoices to match
Clean
1
Matched
Mismatch
2
Review cases
Blocked
1
Hard stops
Ready invoice evidence
SUBMITTED
SII-20260628-000002
INV-KPIH-3320
Karachi Polymer Import Hub
PO
PO-20260627-000002
GRN/stock
GRN-20260627-000002
Invoice
PKR 2,190,000
READY FOR PO GRN INVOICE MATCH
Match evidence
TWM-20260628-000001
Al Noor Raw Materials
PO-20260627-000001 · IMM-20260628-000001 · INV-ALNOOR-9001
Amount delta
PKR 0
Qty delta
0
Tax delta
PKR 0
Duplicate
0
Clean lines
Mono Ethylene Glycol
NONEPO qty
18,000
GRN qty
17,950
Inv qty
17,950
TWM-20260628-000002
Karachi Polymer Import Hub
PO-20260627-000002 · IMM-20260628-000002 · INV-KPIH-3320
Amount delta
PKR 50,150
Qty delta
200
Tax delta
PKR 150
Duplicate
0
OverbillingShortageTax mismatch
ABS resin pellets
OVERBILLINGPO qty
12,000
GRN qty
11,800
Inv qty
12,000
TWM-20260628-000003
Dyes & Additives Import Co.
PO-20260627-000004 · IMM-20260628-000004 · INV-DAI-7710
Amount delta
PKR 0
Qty delta
0
Tax delta
PKR 0
Duplicate
1
Duplicate invoice
Reactive dye pack
DUPLICATE INVOICEPO qty
9,000
GRN qty
9,000
Inv qty
9,000
Clean match output
Clean means supplier invoice evidence agrees with issued PO and posted GRN/raw material movement. It only prepares the later payable approval gate.
Mismatch output
Overbilling, shortage, duplicate invoice, missing PO/GRN, tax mismatch, or price mismatch stops payment approval until reviewed.
Phase 91 locks
Compares Purchase Order
Compares Posted Grn Or Inventory Movement
Compares Supplier Invoice Evidence
Detects Overbilling
Detects Shortage
Detects Tax Mismatch
Detects Duplicate Invoice
No Payment Approval
No Wallet Movement
No Partner Settlement
No Accounting Payable Posting
No Purchase Order Close
No Inventory Consumption
No Supplier Payout
Truth boundary
Phase 91 creates match evidence only. Supplier payout, payable posting, wallet movement, partner settlement, PO close, and consumption stay in future gated phases.