Payment Verification
PP
Priya Patel
Accounts Manager
Total Pending Verification
₹5.2M
3.2% vs last week
Overdue Payments
₹2.1M
5.8% vs last week
Verification Queue
42
12.5% vs last week
Verified This Month
₹24.7M
15.3% vs last month
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Payment Verification
Verification History
| Invoice # | Client | Sales Person | Amount | Due Date | Payment Date | Status | Actions | |
|---|---|---|---|---|---|---|---|---|
| INV-7842 | Reliance Industries | Rahul Sharma | ₹4,250,000 | 15 Oct 2023 | 29 Nov 2023 | Payment Received | ||
| INV-7921 | Tech Solutions Ltd | Rahul Sharma | ₹2,180,000 | 22 Oct 2023 | 28 Nov 2023 | Payment Received | ||
| INV-8153 | Metro Traders | Anjali Kumar | ₹1,920,000 | 12 Nov 2023 | 27 Nov 2023 | Pending Verification | ||
| INV-8234 | Prime Suppliers | Vikram Singh | ₹2,650,000 | 18 Nov 2023 | -- | 11 Days Overdue | ||
| INV-8345 | Modern Enterprises | Anjali Kumar | ₹1,250,000 | 05 Dec 2023 | -- | Due in 3 days | ||
| INV-8412 | Global Manufacturers | Vikram Singh | ₹3,750,000 | 05 Nov 2023 | 30 Nov 2023 | Payment Received | ||
| INV-8476 | National Distributors | Rahul Sharma | ₹1,850,000 | 25 Nov 2023 | -- | 5 Days Overdue |
| Invoice # | Client | Amount | Payment Date | Verified By | Verification Date | Payment Mode | Reference | Status |
|---|---|---|---|---|---|---|---|---|
| INV-8015 | Global Manufacturers | ₹3,750,000 | 30 Nov 2023 | Priya Patel | 30 Nov 2023 | Bank Transfer | UTR-784512369 | Verified |
| INV-7982 | Reliance Industries | ₹2,500,000 | 25 Nov 2023 | Priya Patel | 26 Nov 2023 | NEFT | UTR-784512368 | Verified |
| INV-7920 | Tech Solutions Ltd | ₹1,850,000 | 22 Nov 2023 | Rajesh Kumar | 23 Nov 2023 | UPI | UPI-784512367 | Verified |
| INV-7854 | Metro Traders | ₹3,200,000 | 20 Nov 2023 | Sunita Reddy | 21 Nov 2023 | Cheque | CHQ-784512366 | Verified |
Verify Payment Received