Connecting to backend...
📤 Upload Invoice
Enter AFS values in chronological order. They will be mapped to weeks automatically (AFS 1 → First week, AFS 2 → Second week, etc.)
Processing Invoice...
Processing
Initializing...
✅ Processing Complete!
Your Excel reports are ready to download
📊 Input Table
Week-wise summary with MPFS calculation
📋 Dispute Table
Day-wise vehicle breakdown with rates
📑 Monthly Dispute
Day-wise MPFS comparison
📄 OCR Logs
LandingAI OCR processing logs
📧 Send Email Report
📊 Email includes: Professional HTML report with reconciliation table (Current Qty, Current Paid, Dispute Qty, Adjusted Qty, Adjusted Amt) + All Excel attachments
Enter one or more email addresses separated by commas (e.g., user1@example.com, user2@example.com)