Verification queue
August 2026 billing cycle. Oldest cases float to the top.
Value held
Rp 567.500.000
Ready to bill
Rp 980.000.000
Oldest case
12 days
Auto matched
67%
Period: Aug 2026 · 9 of 9 cases
| Invoice line | Vendor | Description | Amount (IDR) | Confidence | Status | Age |
|---|---|---|---|---|---|---|
| WAIT-PO-2026-0881-1 — | META PLATFORMS IRELAND LTD | No invoice received for PO-2026-0881 (PANTENE) | 95.000.000 | — | Waiting for documents | 12d |
| IL-0417-01 INV-TT-2026-08-0417 | TikTok Pte. Ltd. | Advertising services, In-Feed Ads | Shampoo | 500.000.000 | 0.97 | Ready to approve | 7d |
| IL-0417-02 INV-TT-2026-08-0417 | TikTok Pte. Ltd. | Advertising services, In-Feed Ads | Dairy Beverage | 70.000.000 | 0.94 | Assisted review | 7d |
| IL-0417-03 INV-TT-2026-08-0417 | TikTok Pte. Ltd. | Platform service fee | 110.000.000 | 1.00 | Split out non media | 7d |
| IL-9931-01 5182930471 | Google Asia Pacific Pte. Ltd. | Personal Wash | 215.000.000 | 0.95 | Ready to approve | 7d |
| IL-9977-01 5182930488 | Google Asia Pacific Pte. Ltd. | Financial Services | 180.000.000 | 0.91 | Ready to approve | 7d |
| IL-5520-01 2610-8842-5520-9931 | Meta Platforms Ireland Ltd. | Dairy | 402.500.000 | 0.88 | Exception | 7d |
| IL-0417D-01 INV-TT-2026-08-0417 | TikTok Pte. Ltd. | Advertising services, In-Feed Ads | Shampoo | 500.000.000 | 1.00 | Rejected duplicate | 7d |
| IL-MDS-01 0417/MDS/INV/VIII/2026 | PT Media Digital Sejahtera | Penayangan iklan display & native, ref. PO-2026-0870, Kategori Shampoo | 85.000.000 | 1.00 | Ready to approve | 7d |