Internal demo only. Authentication is a placeholder. Do not expose this UI outside a trusted local environment.
| ID | Import | Source Row | Local Supplier | Order Number | Invoice | Claimed | Flags | Notes | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 2 | 1 | Demo May 2026:3 | Demo Unverified Fabrication | DEMO-PO-002 | DEMO-INV-002 | 8500.00 | Supplier verification status is not verified | - Supplier verification status is not verified | |
| 3 | 1 | Demo May 2026:4 | Demo Expired BEE Supplier | DEMO-PO-003 | DEMO-INV-003 | 6700.00 | B-BBEE certificate is expired | - B-BBEE certificate is expired | |
| 4 | 1 | Demo May 2026:5 | Unknown Demo Local Supplier | 4100.00 | Supplier is missing Spend category is excluded from KPI 2 Possible labour or TES spend PO number is missing Invoice or reference number is missing | - Local supplier was not found in supplier records - PO number is missing - Possible labour, TES, or admin-fee spend |