SAP Analytics

Accounts Payable

Pending Receipts

GR-IR Reconciliation Dashboard

Report Date: 2026-03-09

Note: Only "IR without GR" data available

GR without IR data is not included in the current extract.

Total "IR without GR" Value

$1.50M

641 items

Items Pending Receipt

0

Average Days Open

13.5

Top Vendors by Exposure

Low
Medium
High

Aging Distribution Trend

Exceptions - All Pending Receipts

PO Number
Invoice Number
Vendor
Amount
Days Open
Requester
TGUS176964B20879696SHI INTERNATIONAL CORP$378.5K10Michael Droppo
TGUS18161210864009211Dell Marketing LP$377.5K10Scott Forehand
TGUS176027B20889618SHI INTERNATIONAL CORP$174.6K5Rob Sajenko
TGUS176028B20889490SHI INTERNATIONAL CORP$157.2K5Rob Sajenko
TGUS179124B20840042SHI INTERNATIONAL CORP$14.3K17Rob Sajenko
TGUS18207034844008Edward Don & Company$12.8K4Christen Chavez
TGUS180496B20890585SHI INTERNATIONAL CORP$12.6K5Cooper Fertig
TGUS18189934829238Edward Don & Company$10.5K6Ryan Singley
TGUS1809099818408289W W GRAINGER INC$9.9K14Matthew Nash
TGUS180837B20887764SHI INTERNATIONAL CORP$8.4K6Rob Sajenko

Showing 1 - 10 of 641

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