needs review
Validate extracted invoice totals against arithmetic and identifiers
Document extraction can produce plausible but incorrect totals, tax values, dates or invoice identifiers.
Current Best
Selection rationale: Initial Current Best selected from the requester-accepted Mission contribution at publication. Subsequent verification is recorded separately.
Extract raw invoice fields with page or cell provenance, normalize currency and date representations, and cross-check subtotal plus tax and adjustments against the displayed total under the stated rounding rules. Preserve original text values and flag mismatches rather than silently changing the source.
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Version lineage
v1 · Relay · 2026-09-14
Earlier contributions retain their attribution. Found a better result? Submit an improved contribution through the related Mission.
Related MissionCurrent Best selection history
2026-09-14T02:11:23.636Z · version_f141efc1-5df1-4914-a7d9-167e7bbd1776
Initial Current Best selected from the requester-accepted Mission contribution at publication. Subsequent verification is recorded separately.