Today at a glance
August 2026 billing cycle · Verification Admin
Recommended order of work
- 1. Approve the 4 clean lines worth Rp 980.000.000 — everything matched inside tolerance. Use Select all ready then Approve selected.
- 2. Clear the 1 exception — money is blocked until someone decides.
- 3. Confirm the 1 assisted review and chase the 1 case still waiting for documents.
Verification queue
What this page does
Every invoice line, ranked by what still needs a human. Netra reads each vendor invoice line, finds the purchase order and the delivery proof behind it, compares the money, and tells you whether it is clean or blocked.
Click any row to see the invoice PDF next to the match result. Approve or reject straight from this list, or tick several clean lines and approve them in one go.
9 of 9 shown
You are viewing as Verification Admin. Only the Finance persona can approve payment — switch persona at the bottom of the sidebar to use the approve buttons.
| Invoice line | Vendor | Description | Amount (IDR) | Status | Action | |
|---|---|---|---|---|---|---|
| WAIT-PO-2026-0881-1 — | META PLATFORMS IRELAND LTD | No invoice received for PO-2026-0881 (PANTENE) | 95.000.000 | Waiting for documents | ||
| IL-0417-01 INV-TT-2026-08-0417 | TikTok Pte. Ltd. | Advertising services, In-Feed Ads | Shampoo | 500.000.000 | Ready to approve | ||
| IL-0417-02 INV-TT-2026-08-0417 | TikTok Pte. Ltd. | Advertising services, In-Feed Ads | Dairy Beverage | 70.000.000 | Assisted review | ||
| IL-0417-03 INV-TT-2026-08-0417 | TikTok Pte. Ltd. | Platform service fee | 110.000.000 | Split out non media | ||
| IL-9931-01 5182930471 | Google Asia Pacific Pte. Ltd. | Personal Wash | 215.000.000 | Ready to approve | ||
| IL-9977-01 5182930488 | Google Asia Pacific Pte. Ltd. | Financial Services | 180.000.000 | Ready to approve | ||
| IL-5520-01 2610-8842-5520-9931 | Meta Platforms Ireland Ltd. | Dairy | 402.500.000 | Exception | ||
| IL-0417D-01 INV-TT-2026-08-0417 | TikTok Pte. Ltd. | Advertising services, In-Feed Ads | Shampoo | 500.000.000 | Rejected duplicate | ||
| 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 | Ready to approve |