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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 37,740,000 Across all distributor billings
Synced to Finance (AP) 0 Invoices Active in Vendor Payments (AP)
Pending Sync / Review 1 Invoices Awaiting purchasing validation
3-Way Match Verified 0 Invoices PO vs Receipt vs Invoice match
Status: All Synced to AP Pending Sync Verified
Invoice # Distributor / Vendor Linked PO Invoice Date Total Amount (IDR) Termin Scheme 3-Way Verification Sync to AP Status Finance AP Reference Actions
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

Linked Purchase Order
Invoice Date
3-Way Match Verification
Total Distributor Payable
Subtotal Tagihan DPP
PPN 11% (Faktur Pajak Masukan)
Total Distributor Payable

Multi-Termin AP Schedules

Tagihan distributor ini dijadwalkan ke pembayaran AP di Finance & Accounting:

Open in Vendor Payments (AP)
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