Evidence Pack

Compiled evidence for case / decision review

Private DemoAdmin Reviewer

Case: Vendor Payment Optimization · 6 evidence items

Verified93% conf.

Vendor_Comparison_Difarmagro_Q1.pdf

“PT Sumber Rejeki Logistik: 98% on-time delivery, sertifikasi BPOM valid, harga Rp 12.500/unit.”
Fact extracted: PT Sumber Rejeki Logistik memiliki performa pengiriman terbaik di antara vendor yang dibandingkan.
Related decision: Pemilihan Vendor Utama — Vendor Payment Optimization
10 Mar 2026, 14.00
Verified89% conf.

Vendor_Comparison_Difarmagro_Q1.pdf

“Vendor B ditolak: sertifikasi BPOM expired Jan 2026, harga 15% di atas benchmark.”
Fact extracted: Vendor B tidak memenuhi requirement sertifikasi dan harga.
Related decision: Penolakan Vendor B — Sertifikasi Tidak Valid
12 Mar 2026, 09.30
Verified95% conf.

Invoice_INV-2026-001.xlsx

“Approved by: Siti Rahayu, Finance Manager, 21/06/2026”
Fact extracted: Invoice INV-2026-001 senilai Rp 450.000.000 di-approve oleh Finance Manager.
Related decision: Approval Invoice INV-2026-001 — Difarmagro
21 Jun 2026, 15.00
Verified82% conf.

Procurement_Meeting_Notes.docx

“Tim produksi melaporkan penundaan batch akibat keterlambatan pasokan Difarmagro Q4 2025.”
Fact extracted: Keterlambatan pembayaran Difarmagro pernah menyebabkan gangguan produksi.
Related decision: —
10 Mar 2026, 10.00
Weak71% conf.

Supplier_A_Contract.pdf

“Klausul penalti: 2% per minggu atas keterlambatan pembayaran.”
Fact extracted: Kontrak Difarmagro memuat penalti 2% per minggu.
Related decision: Deferral — Perpanjangan Kontrak Difarmagro
25 Jun 2026, 11.00
Missing0% conf.

Finance_Approval_Log.csv

“—”
Fact extracted: Data approval Finance belum lengkap diekstrak.
Related decision: —
23 Jun 2026, 08.20