Audit readiness
93%
Attached documents
25
Missing / unresolved
2
Total registrations
27
27 of 27
Try:
| Evidence ID | Claim line | Kind | Reference | Uploaded | Size | Status | |
|---|---|---|---|---|---|---|---|
| EV0001 | SL0001 | invoice | INV-1032213282.pdf | 25 May 26 | 214 KB | Attached | |
| EV0002 | SL0002 | invoice | INV-1032213282.pdf | 25 May 26 | 214 KB | Attached | |
| EV0003 | SL0003 | invoice | INV-1032212674.pdf | 24 May 26 | 198 KB | Attached | |
| EV0004 | SL0004 | invoice | INV-1032214001.pdf | 27 May 26 | 232 KB | Attached | |
| EV0005 | SL0005 | invoice | INV-1032214420.pdf | 29 May 26 | 176 KB | Attached | |
| EV0006 | SL0007 | credit note | CN-2026-000441.pdf | 01 Jun 26 | 154 KB | Attached | |
| EV0007 | SL0007 | delivery note | DN-1032214880.pdf | 31 May 26 | 92 KB | Attached | |
| EV0008 | SL0010 | invoice | INV-1032218011.pdf | 06 May 26 | 244 KB | Attached | |
| EV0009 | SL0011 | invoice | INV-1032218012.pdf | 06 May 26 | 220 KB | Attached | |
| EV0010 | SL0013 | credit note | CN-2026-000508.pdf | 14 May 26 | 141 KB | Attached | |
| EV0011 | SL0014 | invoice | INV-1032219101.pdf | 21 May 26 | 268 KB | Attached | |
| EV0012 | SL0015 | credit note | CN-2026-000513.pdf | 22 May 26 | 160 KB | Attached | |
| EV0013 | SL0016 | invoice | INV-1032220300.pdf | 05 May 26 | 210 KB | Attached | |
| EV0014 | SL0017 | invoice | INV-1032220301.pdf | 05 May 26 | 208 KB | Attached | |
| EV0015 | SL0018 | invoice | INV-1032220310.pdf | 15 May 26 | 199 KB | Attached | |
| EV0016 | SL0019 | credit note | CN-2026-000521.pdf | 18 May 26 | 133 KB | Attached | |
| EV0017 | SL0020 | invoice | — | — | — | Missing | |
| EV0018 | SL0021 | invoice | INV-1032221100.pdf | 08 May 26 | 230 KB | Attached | |
| EV0019 | SL0022 | invoice | INV-1032221101.pdf | 08 May 26 | 226 KB | Attached | |
| EV0020 | SL0023 | invoice | INV-1032221200.pdf | 16 May 26 | 218 KB | Attached | |
| EV0021 | SL0024 | invoice | INV-1032222001.pdf | 07 May 26 | 268 KB | Attached | |
| EV0022 | SL0025 | invoice | INV-1032222002.pdf | 07 May 26 | 254 KB | Attached | |
| EV0023 | SL0026 | invoice | INV-1032222015.pdf | 14 May 26 | 202 KB | Attached | |
| EV0024 | SL0027 | credit note | CN-2026-000537.pdf | 28 May 26 | 149 KB | Attached | |
| EV0025 | SL0028 | invoice | INV-1032223001.pdf | 11 May 26 | 195 KB | Attached | |
| EV0026 | SL0029 | invoice | — | — | — | Missing | |
| EV0027 | SL0006 | invoice | INV-1032214421.pdf | 29 May 26 | 188 KB | Attached |