Friday, 16 October 2026· business date pinned to the sample invoices' week; activity times are real
7 supplier documents arrived this week. Supplora Pay reads each one with Claude, checks it against the signed delivery note and what you usually pay, plans the payments, and pays your suppliers through PayPal once you approve.
Protected this weekProjected
€347.79
What Supplora will protect once you review the 7 documents in your inbox: overcharges withheld and a double payment held, from Claude's recorded readings run through the rules, plus €23.15 of early-payment discount to capture. Review the inbox to lock it in.
This week's run
0 of 7 reviewed
Review inboxCash cap €2,500.00
Plan paymentsNothing approved yet
PaymentsNeeds your eye · projected
Line total doesn't add up: Aguacate Hass
Huerta del Guadalhorce S.L. · HG-2026/0418 · due 23 Oct
Merluza de pincho: €13.80/kg vs €11.90 before (+16.0%)
Pescados Bahía de Málaga S.L. · FPB-26-1187 · due 20 Oct
Presa ibérica: invoiced 12 kg, received 10 kg
Cárnicas Hermanos Sanz · CHS-7731 · due 30 Oct
Already paid on 9 Oct
Green Valley Dairy Co. · GVD-2291 · due 1 Nov
Nothing to dispute yet
8 items below par
ReorderPayment details differ from your records
CleanPro Hospitality Supplies · CP-11958 · due 30 Oct
Audit trail
7 supplier documents arrived in the inbox (forwarded from the restaurant's email by Supplora).