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Exception Center

Unified inbox: open → in_review → resolved / rejected / escalated

EX-208 · Price variance 4.8% over tolerance
INV-US-4412 → PO-50118 · Owner Finance
highin review
EX-207 · Budget line WBS 3.2 would exceed by ₹75L
PCP-MAA-PORT · Owner PMO
highescalated
EX-206 · Duplicate invoice suspected
INV-IND-8821 (fuzzy match 92%) · Owner Finance
mediumopen
EX-205 · GRN lot quarantined — inspection fail
GRN-3300 lot 6 · Owner Site
mediumin review
EX-204 · Supplier doc expiring in 12d
Midwest Fabrication — ISO cert · Owner Vendor Mgmt
lowopen