Products
0 entries
| # | Product name | HSN | Actions |
|---|---|---|---|
| No products found. Configure PRODUCT_LIST_PATH or place Product Master.xls in the project config folder. | |||
Data Extraction
Select a supplier to continue
👤 Supplier
Select supplier…
🏢 Company Details
📋 Activity Log
Ready - select a supplier, upload a file, then click Convert.
Product Master
Browse products used for invoice extraction matching
Supplier Master
Browse suppliers used for invoice extraction matching
Suppliers
0 entries
| # | Supplier name | Mobile number | Email ID | GST | Address | Bank name | Account number | IFSC code | Actions |
|---|---|---|---|---|---|---|---|---|---|
| No suppliers found. Configure SUPPLIER_LIST_PATH or place Supplier Master.xls in the project config folder. | |||||||||
Modifications
Review supplier details from invoice extraction that differ from the current master record.
No pending modifications.