Dashboard
Invoice Exception Resolution Overview
Total Cases
6
Pending Approval
2
Escalated
1
Resolved
1
Cases by Status
| ESCALATED | 1 |
| RESOLVED | 1 |
| TRIAGED | 3 |
| PENDING_APPROVAL | 1 |
Key Principles Demonstrated
- Unit of value = Workflow completion (case resolved)
- Least privilege + Approval gates
- Evidence-first: All claims cite sources
- Observability: Structured audit log
- Escalation path + Kill switch
Recent Cases
| Created | Vendor | Invoice # | Amount | Status | Risk | Actions |
|---|---|---|---|---|---|---|
| 2026-01-24 18:36 | TechPro Solutions | INV-EXCEED-001 | $25000.00 | PENDING_APPROVAL | MEDIUM | View |
| 2026-01-24 18:36 | Restricted Trade LLC | INV-SANCTION-001 | $50000.00 | ESCALATED | HIGH | View |
| 2026-01-24 18:35 | Acme Corp | INV-DEMO-001 | $5000.00 | RESOLVED | LOW | View |
| 2026-01-24 18:33 | Acme Corp | INV-DEMO-001 | $5000.00 | TRIAGED | LOW | View |
| 2026-01-24 18:32 | Acme Corp | INV-DEMO-001 | $5000.00 | TRIAGED | LOW | View |
| 2026-01-24 18:32 | Acme Corp | INV-DEMO-001 | $5000.00 | TRIAGED | LOW | View |