Invoice Exception Operator
Finance exception lane
Clear PO mismatches before they metastasize into payment delays.
Connector-ready intake, richer case detail, and operator actions that leave a decision trail.
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Invoice intake
Create a live exception case
Queue filters
Intake creates connector-ready cases; demo bootstrap remains available for dense review scenarios.
Provider ingestion
Run an integration action and ingest invoice exceptions
Queue
PO mismatch queue
Case detail
Select a case
Select a queue item to inspect evidence and next actions.
Approvals inbox
Pending human decisions
No pending approvals yet. Ingest or bootstrap a queue item to generate one.