As at 30 September 2020, there are 67 338 unpaid invoices amounting to R 206 588 327,00 out of the 319 801 invoices submitted to the Compensation Fund amounting to R1 168 693 890.4. The 67 338 unpaid invoices are made up of the following categories:
Invoice Status |
Invoices Received |
Total Amount |
Description |
Invoice Pended |
9 458 |
R37 610 836,46 |
Invoice processed but information is outstanding |
Open Assessment |
5 914 |
R38 957 337,51 |
The invoices are in assessment stage |
Open Invoice Entry |
34 983 |
R56 791 275,32 |
Invoices have been received, not yet processed |
Parked Payment |
932 |
R2 833 159,31 |
Invoices have been assessed, to be referred to finance |
To be Approved |
15 952 |
R66 633 867,42 |
Invoices have been fully assessed, awaiting approval |
No Status |
99 |
R3 761 851,13 |
Invoice partially processed, to be assessed for further statuses |
|
|
|
|
|
67 338 |
R206 588 327,15 |