Verify invoice, GST, PO, bank, and payment eligibility
No task description provided yet.
Assigned: Priya Sharma (%)
Reason:
Reviewer: Sanjay Kulkarni · Priority: high · Department: Finance
Due date: Hour 24 · Amount: INR Not specified
Expected outcome: Verify invoice, GST, PO, bank, and payment eligibility
Status: blocked · Role: reviewer
Proof requirements: GST verification screenshot; PO-to-invoice match; Bank verification; Duplicate payment check; Payment eligibility checklist
Simulated SLA risk: high · Success probability: %
Hourly labor rate: ₹850/hr · Estimated hours: 0.8
Estimated Labor Cost: ₹637 · Actual Labor Cost: ₹714
Delay Impact: +₹680 · Reviewer Queue Cost: ₹382
Not checked
WorkYodha checks whether the required proof is present before manager approval. The reviewer still makes the final human decision.
✕ GST verification screenshot
✕ PO-to-invoice match
✕ Bank verification
✕ Duplicate payment check
✕ Payment eligibility checklist
Action: No proof has been checked yet. Recommendation: Request rework before approval if proof is incomplete.
Decision: No decision available.
Why: No decision rationale available.
Confidence: 0%
SLA risk: high
Success probability: %
Verify invoice, GST, PO, bank, and payment eligibility
AI Proof Checker recommendation: No proof yet · do not approve unless override