Dashboard
Invoice Exception Resolution Overview
Total Cases
4
Pending Approval
2
Escalated
1
Resolved
0
Cases by Status
| ESCALATED | 1 |
| NEW | 1 |
| PENDING_APPROVAL | 2 |
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 |
|---|---|---|---|---|---|---|
| 2026-05-31 00:29 | N/A | N/A | $0.00 | NEW | LOW | View |
| 2026-01-25 23:51 | FastShip Logistics | INV-2024-0010 | $8000.00 | ESCALATED | HIGH | View |
| 2026-01-25 23:51 | Acme Corp | INV-2024-0001 | $5000.00 | PENDING_APPROVAL | MEDIUM | View |
| 2026-01-25 23:51 | TechPro Solutions | INV-2024-0008 | $25000.00 | PENDING_APPROVAL | MEDIUM | View |