Scheme invoice and delivery receiptUploaded 08 Jul · 2.4 MB
Platform media · original retained
Fourteen bags qualified for the July volume slab, but the credit reflected against the linked order is lower than the scheme communicated by the field rep.
₹1,350 variance needs a human decision. The submitted quantity matches the order, but the dealer used a higher slab rate.
Eligible quantity14 bags
Engine rate₹1,203.57 / bag
Computed settlement₹16,850
Settlement is idempotent. Invoices-Lite issues the credit note and its event posts the ledger credit; standalone mode posts one claim-credit entry directly.
Rejecting closes the claim without a settlement. The dealer and submitter receive the reason exactly as written.
Claim evidence could not be loaded
The decision has not changed. Retry to restore the evidence and computed settlement before approving or rejecting.
Decision, amount, actor, and notes are written to the audit trail.
New claim · on the dealer’s behalf
Link the claim to a delivered order, select the affected line, and attach evidence.
Staff-enteredDealer will be notified
PC
Patil Construction SuppliesNashik South · net 30 · active portal contact
1. Claim type
The type controls the required evidence and resolution options.
2. Order and affected item
Only this dealer’s eligible orders and lines are shown.
Delivered
3. Requested resolution
This is a request; Finance confirms the final settlement.
Claim details
Calculated claim amount₹18,600
31 bags × ₹600Matches order line
Evidence
Return claims should show the goods, labels, and condition at pickup.
3 files attached · 6.8 MB
DealerPatil Construction Supplies
OrderDM-2607-0119
ClaimReturn · ₹18,600
Initial statusSubmitted
The dealer and assigned Finance reviewers are notified after submission.