Invoice reviewPending
Northstar Concrete · Invoice #2058
$3,840Due Jun 2103-100Summit Ridge Residence
Concrete package for Summit Ridge Residence
- Amount
- $3,840
- PO
- PO-1184
- Contract
- CTR-Concrete-24
Possible duplicate
AI found a similar invoice from Northstar Concrete received May 28.
Approval history
3 eventsNCNorthstar Concrete12m ago
Submitted invoice #2058 for driveway forms and pump rental.
InBuild Auto-checks10m ago
Matched the invoice to PO-1184 and routed it to the Summit Ridge approval path.
AI review
AI review8m ago
Possible duplicate: invoice #2039 has overlapping pump-rental line items. Review before approval.
