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Purchase-order invoice

Novatek Office Solutions

INV-70418 • Received 19 Jul 2026 • Email capture

96%Capture confidence
Invoice image • page 1 of 1
100%
NOVATEK

Novatek Office Solutions Pvt. Ltd.

GSTIN 29AAACN4118F1Z5

TAX INVOICEINV-70418
Bill toValyra India Pvt. Ltd.Operations Centre, Bengaluru
Ship toValyra Workplace TechnologyBengaluru and Mumbai
Invoice date
19 Jul 2026
Purchase order
PO-2026-1842
Payment terms
Net 30
Due date
18 Aug 2026
Invoice line items.
DescriptionQty.UnitAmount
Taxable value
₹7,14,000
GST
₹1,28,440
Invoice total
₹8,42,440
Bank: National Commerce BankAccount ending 1842
Recognised invoice data

Extracted fields and validation

Validation summary5 pass • 1 review
Three-way matching

Invoice, purchase order and receipt comparison

Invoice total₹8,42,440Captured document
Expected total₹8,42,000₹440 above expected
Receipt quantity60 / 60Fully received
Overall statusReviewControl result
Line-by-line invoice, purchase-order and receipt comparison.
Invoice lineInvoicePOReceiptVarianceStatus
Duplicate control

Potentially related invoices

No exact duplicate
Accounting distribution

Cost, tax and posting dimensions

Automation trace

Processing and decision history

    Accounts payable operations

    Touchless processing where controls pass—focused review where they do not.

    Invoices received148₹2.87 Cr value
    Touchless rate72%107 invoices
    Median processing3.8 hReceipt to posting
    Exceptions open11₹38.42L affected
    Duplicate value stopped₹4.76L1 invoice held
    Payments due₹1.34 CrNext seven days

    Exception work queue

    Sorted by financial and due-date impact
    Accounts payable invoices requiring manual review.
    VendorInvoiceExceptionAmountOwnerDue
    Greenline EnergyGE-22017Possible duplicate₹4,76,000Priya KapoorToday
    Novatek OfficeINV-70418Tax variance ₹440₹8,42,440Rohan MehtaToday
    Arclight ConsultingAC-4712Cost centre missing₹3,25,000Aarav Sen20 Jul
    Orbit LogisticsOL-19044Tax confidence₹2,18,360Priya Kapoor21 Jul
    Payment proposal

    Pay the right invoices, on the right date, through the approved account.

    Proposed run

    Vendor payments • 22 Jul 2026

    18 invoices
    Total proposed₹42.86L18 invoices
    Due by 22 Jul₹34.20LMandatory inclusion
    Discount opportunity₹18,4003 invoices
    Held invoices₹8.66LExceptions