Invoicing - OEM Management
45
Total OEM Invoices
12
Pending Approval
Rp 15.2M
Pending Amount
Rp 8.5M
Approved This Month
OEM Invoice Management
| Invoice No | Supplier | Type | Amount | Date | FSSC Status | WMS Status | Action |
|---|---|---|---|---|---|---|---|
| OEM-2026-001 | PT Indoautopart | KD Parts | Rp 150,000,000 | 2026-01-24 | APPROVED | PAID | |
| OEM-2026-002 | PT Chery Supplier | Vehicle | Rp 85,000,000 | 2026-01-24 | PENDING_FSSC | SUBMITTED | Approve |
| OEM-2026-003 | PT Logistik Mandiri | Logistics | Rp 45,000,000 | 2026-01-23 | REJECTED | REJECTED | Revise |
| OEM-2026-004 | PT Indoautopart | KD Parts | Rp 32,000,000 | 2026-01-25 | DRAFT | DRAFT | Edit |
Complete Invoice Status Flow
Created
Invoice Created
WMS Review
Internal Approval
FSSC Review
Finance Approval
Paid
Payment Complete
Integration Status:
DMS connected | SAP connected | FSSC connected | WMS sync: Active
