Invoice review

Document preview + extracted fields

HOLD_REVIEW

Invoice document preview

INVOICE

INV-2026-0418
Issued 08 Oct 2026

From

PAN Enterprises

Bill to

OQ

Total dueOMR 100,000

Extracted details

Supplier: PAN Enterprises
Payer: OQ (Corporate)
Amount: OMR 100,000
Due date: 07 Dec 2026
AI result: HOLD_REVIEW

Verification checks

PO matchedPO-77120
Delivery evidenceGRN attached
Duplicate checkNo duplicates
Payer policyCorporate payer

AI explanation: Payer type corporate is not government.