Purchase Invoices (Faktur Tagihan Distributor)
Commercial distributor bills from Pax8, Sistech, and Wasabi. Verify against PO receipts and schedule multi-termin payables before syncing to Finance AP.
Total Spend Invoiced
Rp 168,140,000
Across all distributor billings
Synced to Finance (AP)
4 Invoices
Active in Vendor Payments (AP)
Pending Sync / Review
1 Invoices
Awaiting purchasing validation
3-Way Match Verified
4 Invoices
PO vs Receipt vs Invoice match
| Invoice # | Distributor / Vendor | Linked PO | Invoice Date | Total Amount (IDR) | Termin Scheme | 3-Way Verification | Sync to AP Status | Finance AP Reference | Actions |
|---|---|---|---|---|---|---|---|---|---|
| PI-PAX8-2026-11-002 | Pax8 Cloud Marketplace | PO-2026-11-0019 | 2026-11-06 | Rp 72,800,000 | 1 Termin (Full Net 30) | 3-Way Match Verified | Synced to AP | AP-BILL-2026-081 | |
| PI-SIS-2026-11-904 | PT Sistech Kharisma | PO-2026-11-0018 | 2026-11-05 | Rp 12,600,000 | 2 Termin (50% DP, 50% BAST) 2 Termin | 3-Way Match Verified | Synced to AP | AP-BILL-2026-082 (Termin 1), AP-BILL-2026-083 (Termin 2) | |
| PI-SIS-2026-10-841 | PT Sistech Kharisma | PO-2026-10-0082 | 2026-10-26 | Rp 41,500,000 | 1 Termin (Net 14) | 3-Way Match Verified | Synced to AP | AP-BILL-2026-077 | |
| PI-WASABI-2026-10 | Wasabi Technologies Inc | PO-2026-10-0081 | 2026-10-21 | Rp 3,500,000 | 1 Termin (Monthly Auto-debit) | 3-Way Match Verified | Synced to AP | AP-BILL-2026-076 | |
| PI-FORTI-2026-11-01 | Fortinet / Exclusive Networks | PO-2026-11-0020 | 2026-11-07 | Rp 37,740,000 | 2 Termin (30% Booking, 70% Delivery) 2 Termin | Under Review (Discrepancy in PPN serial) | Pending Sync | Waiting AP Verification |