Client Configuration

Invoice Payment

Approved vendors3

Active vendors3

Manual payment vendors2

Client-owned policyActive

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Techtory OÜ

vendor_techtory_ou

Status: Active
Payment mode: Manual bank transfer
Payment method: Bank transfer
Manual payment: Required
Expected amount: Variable
Expected cadence: 1 per month

Match Rules

Supplier names

Techtory OÜ

Sender domains

None configured

Known IBANs

LT483250037222651747

Tax IDs

None configured

Payment Controls

Unknown accountRequire manual review

Changed accountRequire manual review

Unexpected amountRequire manual review

Unexpected cadenceRequire manual review

Duplicate invoicesRequire manual review

Notes

Added during review of an unknown vendor.