Editable supplier / invoice no. / date at the top with the photo thumbnail and "18 of 22 ready". Lines in the order they appear on the paper. Green rows are one line and still; amber rows carry the source crop, a one-line reason and Accept; red rows carry the crop and Edit (opens the P1-19 match sheet). Confirm is pinned at the bottom with the stock impact and stays off until every row is green. Tablet: table left, the invoice image right, tapping a row highlights its line on the paper.
Same rows, regrouped: a segmented bar (Needs edit · Check · Ready) and the list opens on the problem rows. The 18 green rows collapse into one line ("18 ready · show") so the staff member sees only what needs a hand. Tablet: same grouping in the table; image pane unchanged. Faster to finish, but the paper order is lost.
Every uncertain line is a card: the source crop across the top, then product, batch, expiry, qty and cost as labelled fields, reason and actions. Green lines stay as one-liners. Slowest to scan, most legible for handwritten invoices (A7), and the shape the Phase 2 Rx review will reuse. Tablet: cards left, image pane right.