Wombat
You spent $240,000 with Northstar across 2 legal entities in Q3. I used the reviewed mappings for 3 vendor records to bring the spend together without counting the same transaction twice.
- Reviewed vendor mappings
- Legal entity structure
- Spend analysis
- Source records
Q3 2026 · July–September · Prepared amounts in USD
- Total spend
- $240,000
- Legal entities
- 2
- Vendor records aligned
- 3
Spend by legal entity
The supplier names differ between source files. Reviewed mappings connect them to the same supplier; the original records remain available below.
| Entity | Amount | Source |
|---|---|---|
| Wombat US | $145,000 | AP export |
| Wombat UK | $95,000 | GL export |
Supporting records
How the vendor records were matched
- Reviewed supplier mapping
- Northstar Inc. · NORTHSTAR US · Northstar Ltd → Northstar
- Match evidence
- US records share a tax identifier. The UK record is linked through a reviewed supplier-family mapping.
- Treatment
- Aggregate spend under the shared supplier while preserving each legal entity and source transaction.
Trace the $240,000 to source transactions
- Wombat US · AP export
- AP-2042 · Northstar Inc. · $85,000; AP-2087 · NORTHSTAR US · $60,000
- Wombat UK · GL export
- GL-3106 · Northstar Ltd · $95,000
- Period and basis
- Posting dates from July 1 to September 30, 2026. USD amounts supplied in the example files.