Invoice approved
INV-2025-04821 from Al Futtaim Trading LLC (AED 184,200) was approved by Sarah Al Mansoori.
Anomaly detected
SAP-KSA-98822 — Duplicate invoice number matches SAP-KSA-88201 filed on 12 Jan 2026. Review required.
7 invoices processed via WhatsApp
A batch of 7 invoices from Emirates Freight Solutions was received and extracted in under 2 minutes.
Approval overdue
QAT-2025-11234 from Qatar Petro Supplies is pending approval for 3 days. SLA breach in 24h.
ERP sync completed
42 approved invoices were successfully synced to SAP this morning. No errors reported.
New extraction engine update
finvoice-ai engine v2.4.1 deployed. Arabic OCR accuracy improved from 97.1% to 99.2%.
Invoice rejected
CA-2025-33198 from Northern Energy Services was rejected. Reason: VAT number mismatch.
GL mapping suggestion
US-2025-INV-77812 has an unconfirmed GL code. Suggested: account 6200 — Professional Services.
Monthly report ready
Your February 2026 invoice processing summary is available. 1,380 invoices, AED 7.9M processed.