Review existing purchase
Connect the reviewed seller document to its original purchase and supplier payable voucher.
Original purchase source
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1. Choose the matching purchase
Only purchases for the original supplier and invoice number appear here. The full document, saved quantities and original payable voucher must agree.
No matching purchase was found. Check the existing purchase register and seller document before continuing. Nothing has been posted.
2. Check the original evidence
Full document quantities and amounts
Original accounting voucher
Review purchase & payoutPurchase link history
Original links, releases and fresh reviews stay visible. Earlier request retries cannot restore an old version.
Confirm the saved request
The last response could not be confirmed. Retry the same saved request before starting another review, release or correction.