Source document
OCR confidence 91.7%100%
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Sable & Finch LLP
United Kingdom · UN-72578583
Invoice
- Invoice number
- INV-10568
- PO number
- —
- Invoice date
- Aug 13, 2026
- Due date
- Aug 28, 2026
- Terms
- Net 15
- Currency
- GBP
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Facility deep clean | 4 | £8,834.67 | £35,338.69 |
Subtotal£35,338.69
Tax£0.00
Total due£35,338.69
1 exception on this invoice
- • PO mismatch
Invoice details
- Status
- Pending approval
- Approver
- Dana Whitfield
- Supplier
- Sable & Finch LLP
- Entity
- ProLedger US
- Payment method
- Wire
- Bank
- •••• 7862
GL coding
Facility deep clean£35,338.69
7100 · Facilities· Finance· VAT 20%
PO match
No purchase orderNo PO
Non-PO invoice — approval routes on GL coding and amount thresholds.
Approval history
Invoice received
Intake bot · Jul 30, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 3, 2026 · 94% average confidence
Coded and submitted
Arsh Singhal · Aug 8, 2026 · Routed for approval
£35,338.69 · due Aug 28, 2026