Source document
OCR confidence 93.7%100%
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Sable & Finch LLP
United Kingdom · UN-72578583
Invoice
- Invoice number
- INV-10764
- PO number
- PO-8956
- Invoice date
- Jul 22, 2026
- Due date
- Aug 6, 2026
- Terms
- Net 15
- Currency
- GBP
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Monthly platform subscription | 6 | £3,397.67 | £20,385.99 |
| Cloud egress overage | 4 | £5,096.50 | £20,385.99 |
Subtotal£40,771.98
Tax£0.00
Total due£40,771.98
2 exceptions on this invoice
- • PO mismatch
- • High value
Invoice details
- Status
- Paid
- Approver
- Marcus Lee
- Supplier
- Sable & Finch LLP
- Entity
- ProLedger EMEA
- Payment method
- Wire
- Bank
- •••• 7862
GL coding
Monthly platform subscription£20,385.99
6100 · Software· Marketing· VAT 20%
Cloud egress overage£20,385.99
7100 · Facilities· Engineering· No tax
PO match
PO-8956Partial
Quantities or totals differ from the purchase order. Resolve before approval.
Approval history
Invoice received
Intake bot · Jul 24, 2026 · Email intake · ap@proledger.com
Fields extracted
Capture AI · Aug 3, 2026 · 90% average confidence
Coded and submitted
Arsh Singhal · Aug 10, 2026 · Routed for approval
Approved
Marcus Lee · Aug 12, 2026
Payment executed
Payments engine · Aug 13, 2026
£40,771.98 · due Aug 6, 2026