⚙️ Admin 💰 Invoices

🏥 FQHC 3-Way Match Dashboard

Purchase Order Verification System

Total Slips Processed
0
Discrepancies Found
0
POs in Database
0

Upload Packing Slip

Upload a photo of the packing slip to verify against open purchase orders.

Image Timestamp PO Number Vendor Status Discrepancies
No packing slips processed yet. Upload one to get started! 📦