Vendor Invoice Reconciliation
Compare approved attendance against vendor invoices and flag variances
Reconciled
3
Matched
1
Variance
1
Disputed
1
Reconciliation Records
| Vendor | Period | Invoice # | Approved HC | Invoiced HC | Approved (AED) | Invoiced (AED) | OT Δ | Variance % | Status |
|---|---|---|---|---|---|---|---|---|---|
| Emirates Manpower Services LLC | Nov 2025 | EMS-INV-1180 | 26 | 28(+2) | 84,500 | 91,200 | +23h | 7.9% | Variance |
| Falcon Site Services | Nov 2025 | FSS-INV-3320 | 22 | 22 | 62,300 | 62,300 | 0h | 0.0% | Match |
| Al Wathba Workforce Co. | Nov 2025 | AWW-INV-2104 | 30 | 30 | 138,000 | 142,500 | +28h | 3.3% | Disputed |