Document Management
Invoices, vouchers, LPOs, contracts, OCR status and document publish/freeze.
Total documents
8
Published
5
Drafts
3
awaiting review
OCR pending/failed
2
Frozen value
₹2,79,99,320
immutable
Registry
| Document | Type | Linked to | Party | Issued | Amount | OCR | Status | Actions |
|---|---|---|---|---|---|---|---|---|
INV/26-27/0001 Tax Invoice — Aurelia Pharma NSC | Invoice | Booking BKG/26-27/0001 | Aurelia Pharma | 15 Jun 2026 | ₹97,92,580 | NotApplicable | Published | |
LPO/26-27/0014 Supplier PO — Taj Exotica Goa | LPO | JobCard JC/26-27/0001 | Taj Exotica Goa | 29 May 2026 | ₹59,14,160 | NotApplicable | Published | |
VB/TXG/0142 Hotel bill — Taj Exotica Goa | VendorBill | Booking BKG/26-27/0001 | Taj Exotica Goa | 05 Jun 2026 | ₹59,14,160 | Parsed | Draft | |
CN/26-27/0003 MSA — Northwind Capital | Contract | Client CL-0003 | Northwind Capital | 12 Apr 2026 | — | NotApplicable | Published | |
VCH/26-27/0044 Payment voucher — PixelFox AV | Voucher | VendorBill VB-0002 | PixelFox AV | 14 Jun 2026 | ₹7,94,600 | Pending | Draft | |
QTN/26-27/0001 Quotation — Aurelia Pharma NSC | Quotation | Quotation QTN/26-27/0001 | Aurelia Pharma | 12 May 2026 | ₹97,92,580 | NotApplicable | Published | |
VB/PXF/0091 AV bill — Vertex offsite | VendorBill | Booking BKG/26-27/0003 | PixelFox AV | 02 Jun 2026 | ₹2,20,000 | Failed | Draft | |
RCP/26-27/0011 Client receipt — Aurelia advance | Receipt | Invoice INV/26-27/0001 | Aurelia Pharma | 28 May 2026 | ₹25,00,000 | NotApplicable | Published |