Supplier Statement Check runs on your own machine — the client starts it, so there is no endpoint to ping. Last commit 2 Nov 2026.
Compare supplied supplier statement and AP open items locally, with complete discrepancy evidence.
Today is the operative word: we check Supplier Statement Check every 15 minutes and re-read its code on every release. Watch it and you find out the day that stops being true.
Compare supplied vendor statement and AP open items locally; keep missing and ambiguous evidence.
Review duplicate supplier invoice candidates with grouped local evidence; no payment approval.
Local office proxy for invoices, spreadsheets and supplier statement open-item checks.
Compile EUDR Annex II Due Diligence Statements from operator, supplier, and plot geolocation.
Stage1 Inspector — local website capture, evidence views and design comparison
Location compliance evidence, policies and SOPs with admin-controlled write approvals.
Local, evidence-based application security assessment with an evidence ledger and retests.
Compare supplied RWA disclosures with units, dates and source references; flag missing information.
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