Accounts Payable

INV-4490 · Nordic Filtration GmbH

PO-2118 · Filtration · Net 60

Match pending · 1 of 3

Three-way match

Purchase order
PO-2118
Jul 2, 2026
$61,400.00
Goods receipt
GRN-3391
Jul 9, 2026
$61,400.00
Vendor invoice
INV-4490
Jul 12, 2026
$61,400.00

Line items

Filtration — per PO-21181$61,400.00
Total$61,400.00

Approval chain

Priya Nadkarni
Lab Operations
Requested · Jul 1
Dana Whitfield
Controller
Approved · Jul 11
Ray Okonkwo
VP Finance
Approved · Jul 12
Procurify Early Pay
Locked until match clears

Early Pay unlocks once the PO, goods receipt and invoice reconcile and approvals clear.