Exception Workbench & Resolution Center
Human-in-the-loop queue for resolving missing POs, low OCR confidence, tax variances, and bank account changes.
INV-002 (INV-2026-002)Extraction ReviewFile: Scanned_Doc_Supplier_X.pdf
Vendor: Vertex Tech SuppliersTotal: $12,850PO: PO-77102
BR-014 Low Confidence: Header extraction confidence below 80% threshold.
SLA Due: 2026-08-03 16:00:00
INV-003 (INV-2026-003)Validation FailedFile: Starlight_Cloud_Invoice_August.pdf
Vendor: Starlight Cloud InfrastructureTotal: $88,400PO: MISSING_PO
BR-008 Failure: Missing mandatory purchase order reference.
SLA Due: 2026-08-04 12:00:00
INV-004 (INV-2026-004)Exception In ProgressFile: ApexLogistics_Freight_Inv.pdf
Vendor: Apex Global Freight LinesTotal: $34,100PO: PO-55410
BR-007 Variance: Calculated tax ($6,138) does not match invoice tax ($7,200).
SLA Due: 2026-08-03 18:00:00
INV-005 (INV-2026-001)Validation FailedFile: AcmeCorp_Invoice_AUG2026_COPY.pdf
Vendor: Acme Industrial SolutionsTotal: $45,200PO: PO-89210-AUG
Blocking Exception: Policy verification failed.
SLA Due: 2026-08-03 14:00:00
INV-012 (INV-2026-012-LOCKED)Intake ExceptionFile: Secure_Encrypted_Invoice.pdf
Vendor: Unknown Vendor (Encrypted)Total: $0PO: UNREADABLE
Blocking Exception: Policy verification failed.
SLA Due: 2026-08-03 18:00
INV-013 (INV-CORRUPT-FILE)Intake ExceptionFile: Broken_Payload_Scan.pdf
Vendor: Corrupt Stream DataTotal: $0PO: UNREADABLE
Blocking Exception: Policy verification failed.
SLA Due: 2026-08-03 18:00
INV-017 (INV-2026-017)Validation FailedFile: Invalid_Date_Seq_Inv.pdf
Vendor: Starlight Cloud InfrastructureTotal: $22,600PO: PO-89210-AUG
Blocking Exception: Policy verification failed.
SLA Due: 2026-08-03 18:00
INV-018 (INV-2026-018)Validation FailedFile: MakerChecker_Violation_Inv.pdf
Vendor: Acme Industrial SolutionsTotal: $39,550PO: PO-89210-AUG
Blocking Exception: Policy verification failed.
SLA Due: 2026-08-03 18:00
INV-021 (INV-2026-001-NEAR)Validation FailedFile: Near_Duplicate_Supplier_Doc.pdf
Vendor: Acme Industrial SolutionsTotal: $45,210PO: PO-89210-AUG
Blocking Exception: Policy verification failed.
SLA Due: 2026-08-03 18:00