Employee workspace

Invoices

Commercial

Issue invoice

Back to payments
Live record Live data QT-3FFD5B69

Payments

Payments

Live workflow records from sourcing through quote, payment, and shipment control.

Current path

Shipment: SHP-A62E0C1E

Operations
Workflow progress 91%

  1. Step 1

    RFQ

    RFQ-A37D1B1C

    Supplier Selected

  2. Step 2

    Supplier quote

    125.000 sqm, 16 days

    Selected

  3. Step 3

    Client quote

    QT-3FFD5B69

    Client Approved

  4. Step 4

    Payment

    INV-E05246B4

    Verified

  5. Step 5

    Shipment

    SHP-A62E0C1E

    Loaded At Origin

Quote scope

Missing

No material lines selected.

Delivery

Needs detail

Delivery location must be set before quote release.

Vendor loading

Awaiting

Vendor loading information has not been captured.

Finance control

Review the selected invoice, proof, authority, and release impact without leaving the finance queue.

Finance view

Selected finance record

BANK-STAGING-20260612134304

Payment proof Verified from Live UI QA Client for OMR  1,955.625. Reference DST-STAGING-20260612134304.

Workflow progress

91%

Operations owns the current step.

Amounts and references

Invoice
INV-E05246B4

Issued

Invoice total
OMR  1,955.625

DST-STAGING-20260612134304

Proof amount
OMR  1,955.625

BANK-STAGING-20260612134304

Client access
Full

Full access follows verified or overridden payment proof.

Verification and access

Proof status
Verified

Live UI QA Client

Verification authority
Staging Live UI QA

Recorded reviewer for the latest finance decision.

Last finance event
Jun 12, 2026, 1:43 PM

Use this timestamp to match audit history and client follow-up.

Payment state
Verified

Verification updates portal access and shipment readiness.

Workflow context

Sales order
SO-78ED8D77

Converted from QT-3FFD5B69.

Shipment
SHP-A62E0C1E

Loaded At Origin

Current owner
Operations

The workflow owner for the active stage.

Shipment mode
Sea

Live UI Sea Freight

Document and policy state

Document preview
INV-E05246B4.pdf

Invoice, receipt, and credit note numbering follow active control-panel policy.

Receipt readiness
Ready to issue

Payment is verified and can move into receipt generation.

Credit note
Placeholder

Credit note creation stays secondary until finance or owner policy needs it.

Bank instruction snapshot
Configured from settings

Displayed bank details and payment references should come from current finance configuration, not hard-coded values.