Sales Today
Rs 1.59M
↑ 8%across 6 routes
Outstanding Receivables
Rs 1.31M
2 over limitacross all dealers
Cash in Hand (agents)
Rs 733K
5 sessions to settle
Payments to Review
3
AI-flagged slips
AI Payment Review QueueView all
PAY-7780Needs review
Amount is a partial payment against a larger invoice. Reference legible but date field blurred.
Rs 150,000
conf. 71%
PAY-7778Rejected
Beneficiary account does not match distributor account. Possible edited slip — font mismatch detected.
Rs 210,000
conf. 34%
PAY-7775Needs review
Single transfer settling two invoices. Total matches sum of allocations; reference not yet found in bank feed.
Rs 340,000
conf. 64%
Live Activity
Order INV-26060-0399 placed at Mihindu Stores
R3 · Kasun Silva · Just now
Flagged payment PAY-7778 — beneficiary mismatch
AI Verifier · 2 min ago
Reviewing slip PAY-7780 from Sapumal Distributors
AI Verifier · 4 min ago
SMS invoice sent to New Lanka Gas Centre
R1 · Nuwan Perera · 11 min ago
Reconciled vehicle WP-CAB-1135 — 2 unit shortage
Stock Manager · 38 min ago