Create New Case

Enter invoice details to create a new exception case

Invoice Details
Auto-calculated from dates
Enter due date to calculate
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Demo Test Data

Use these vendor IDs and PO numbers to test different scenarios:

Clean Scenarios (should pass)
  • V001 + PO-001 - Standard case (Net 30)
  • V002 + PO-002 - Standard case (Net 45)
Exception Scenarios
  • V003 + PO-003 - Amount exceeds PO
  • V004 + PO-004 - Receiving not confirmed
  • V006 + PO-005 - Vendor mismatch
  • V010 - Sanctioned vendor!
Payment Terms Exceptions
  • 60 days vs Net 30 - Exceeds contract
  • 75 days - Requires Finance Dir approval
  • 120 days - Exceeds max (90)
Quick Fill