Retail_HQ
/Supplier Payments

Supplier Payments

Approval queue, due dates, priority board, and paid history.

₦70M in queue
Awaiting approval
₦43.2M
Ready to pay
₦26.8M
Paid this week
₦28.2M
Held / disputed
₦6.10M

Payment approval queue

FrieslandCampina WAMCO
Dairy · Due 05 Nov
24,800,000
High
Awaiting CFO
Emzor Pharmaceutical
Pharma · Due 06 Nov
18,400,000
High
Ready
Dufil Prima Foods
Noodles · Due 08 Nov
12,200,000
Med
Awaiting docs
Rite Foods Ltd
Beverage · Due 10 Nov
8,400,000
Med
Ready
Reckitt Benckiser
HPC · Due 12 Nov
6,100,000
Low
Held

Priority board

High
WAMCO · Emzor
Med
Dufil · Rite Foods
Low
Reckitt

Due date calendar

Wed
5
WAMCO ₦24.8M
Thu
6
Emzor ₦18.4M
Fri
7
Sat
8
Dufil ₦12.2M
Sun
9
Mon
10
Rite Foods ₦8.4M
Tue
11

Paid history

PZ Cussons
02 Nov · PMT-0221
₦9.4M
Nestle Nigeria
01 Nov · PMT-0220
₦14.2M
Cadbury
31 Oct · PMT-0219
₦4.6M

Supplier payment risk alerts

Risk
WAMCO credit hold risk
Payment slip past 30 days — supplier flagged shipment hold.
Risk
Dufil documentation gap
3 invoices missing GRN reference.
Risk
New vendor onboarding
Klin Chemicals — first payment ₦180k, KYC incomplete.