Invoice
INV-2026-0142
pending approvalVendor
Acme Supplies GmbH
Amount
EUR 4,250
Decision
NEEDS_INFO
Validation
- required_fields: All required fields present
- budget_check: Exceeds department budget by 12%
- tax_validation: VAT rate valid for DE
Approvals
| Approver | Status | Comment |
|---|---|---|
| Sarah Chen | pending | — |
Line items
| Description | Qty | Unit | Total |
|---|---|---|---|
| Office supplies Q2 | 1 | 3,442.5 | 3,442.5 |
| Shipping | 1 | 0 | 0 |
Audit trail
6/28/2026, 9:15:00 AM — invoice.uploaded by Jordan Lee