Queue
The exceptions from a live three-way match. The clean invoices never reach this desk.
Three steps, and you have seen the whole thing
Tieout ignores the invoices that tied out. These five broke — and after one of them is approved, the next of the same kind never reaches a person again.
Work E1
Watch it read the ERP, the mailbox and the supplier portal — signing in to the portal on camera, because that one has no API.
Approve it
A rule is created with your name on it, stamped with today's date and the exception it was learned from.
Work E2
It clears itself, citing that rule. Nobody is asked. Human touches stays at one.
Or open any row below to read its evidence pack first.
Billed
0 invoices that broke
Held back
billed, minus what the order and the goods receipt support
Auto-approved for payment
0 invoices cleared by a learned rule — nobody was asked
Waiting on a person
0 invoices need a decision
Exceptions
Still open
Human touches
Auto-cleared
Refused
Evidence items
Screenshots
Exceptions
A live three-way match across every open invoice. Only the ones that did not tie out are here.
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| ID | Class | Invoice | Billed | At stake | Facts | Status | |
|---|---|---|---|---|---|---|---|