Activity Log
Complete history of all invoice processing events
12 results
| Time | Vendor | Invoice | Amount | Type | Status | Duration | |
|---|---|---|---|---|---|---|---|
10:42 AM Today | SaiPress | SAIPRESS INV 84-104 | ₹35,205 | PO Invoice | Success | 3m 42s | |
10:38 AM Today | Smartech Message Broadcast | 270111972 | ₹90,712.12 | Single Line | Success | 2m 18s | |
10:35 AM Today | Omkar Enterprises | OMK-2026-0341 | ₹1,24,500 | Single Line | Processing | — | |
10:30 AM Today | Jalaram Printers | JAL-INV-2026-087 | ₹18,400 | PO Invoice | Warning | 4m 02s | |
10:22 AM Today | Abirami Press | ABI-2026-0156 | ₹22,800 | PO Invoice | Success | 3m 15s | |
10:15 AM Today | Unknown Vendor | UV-2026-0099 | ₹67,000 | Single Line | Error | 1m 45s | |
10:08 AM Today | Sai Mudra | SM-INV-2026-042 | ₹15,300 | PO Invoice | Success | 3m 22s | |
09:55 AM Today | Multiple (Batch #47) | BATCH-047 | ₹4,85,000 | Bulk Upload | Success | 7m 55s | |
09:40 AM Today | Smartech Message Broadcast | 270111845 | ₹45,200 | Single Line | Success | 1m 58s | |
09:32 AM Today | SaiPress | SAIPRESS INV 80-83 | ₹28,400 | PO Invoice | Success | 3m 42s | |
04:45 PM Yesterday | Jalaram Printers | JAL-INV-2026-085 | ₹12,600 | PO Invoice | Success | 3m 10s | |
03:20 PM Yesterday | Multiple (Batch #46) | BATCH-046 | ₹3,20,000 | Bulk Upload | Success | 9m 12s |