Reconciliation

Summary CSV Exceptions CSV All Results CSV
Tier 2 Rows
4
Matched
0
0.00%
Needs Review
0
0.00%
Unmatched
4
100.00%
Missing PO
1
25.00%
Missing RFC
4
100.00%

Exception Breakdown

PO Not Found
3
RFC Mismatch
0
Vote Mismatch
0
Contractor Mismatch
0
Supplier Mismatch
0
Duplicate References
0

Imported Registers

IDBuyerWorkbookStatus
5 Madrie Ochse 🌍 07. Procurement Tracker v2 - AMD (11).xlsx imported Open
4 Madrie Ochse kpi2_final_report_2026 (4).xlsx imported Open
3 Madrie Ochse 🌍 07. Procurement Tracker v2 - AMD (11).xlsx imported Open
2 Madrie Ochse Louwill spreadsheet - Local spend for Dishaba Vent Shaft Project - Rev 01 (1).xlsx imported Open
1 Madrie Ochse AMB Tier 2 Spend Verification - June 2026 02-07-2026 rev 3.xlsx imported Open

Exception Drill-down

VoteRFCPOContractorSupplierStatusMatched ByNotesTier 2 SourceRegister Source
Demo Main Contractor Unknown Demo Local Supplier insufficient_data No PO, RFC, Vote, contractor, or supplier match was available. demo-tier2-spend.xlsx Demo May 2026:5
DEMO-PO-003 Demo Main Contractor Demo Expired BEE Supplier po_not_found PO number was not found in procurement register entries. demo-tier2-spend.xlsx Demo May 2026:4
DEMO-PO-002 Demo Main Contractor Demo Unverified Fabrication po_not_found PO number was not found in procurement register entries. demo-tier2-spend.xlsx Demo May 2026:3
DEMO-PO-001 Demo Main Contractor Demo Local Mining Services po_not_found PO number was not found in procurement register entries. demo-tier2-spend.xlsx Demo May 2026:2

All Reconciliation Results

TransactionEntryVoteRFCPOStatusConfidenceMatched ByReview
4 insufficient_data none Yes
3 DEMO-PO-003 po_not_found none Yes
2 DEMO-PO-002 po_not_found none Yes
1 DEMO-PO-001 po_not_found none Yes