Total transactions25
↔OPERATIONS OVERVIEW
Exception resolution dashboard
Review financial exceptions with transparent controls and complete human oversight.
Flagged for review8
!High-risk flagged3
◆Auto-resolvable1
✦Resolved1
✓◆
77% average confidenceConfidence is calculated by deterministic rules, never by a language model.
Auto-resolution threshold: 95%Priority transactions
Flagged items requiring reviewer attention
| Transaction | Vendor | Invoice / PO | Amount | Exception | Risk | Confidence | Status | |
|---|---|---|---|---|---|---|---|---|
| TXN-104219 Aug 2026 | Aster Office Systems | INV-8821PO-441 | ₹1,20,000 | Amount mismatch | High | 75% | Flagged | › |
| TXN-105518 Aug 2026 | BluePeak Logistics | INV-3097PO-460 | ₹42,500 | Duplicate transaction | Low | 100% | Flagged | › |
| TXN-106817 Aug 2026 | Nova Consulting | INV-7710No PO | ₹75,000 | Missing purchase order | Medium | 59% | Flagged | › |
| TXN-107116 Aug 2026 | Cedar IT Services | INV-7812PO-471 | ₹90,000 | Tax mismatch | Medium | 74% | Flagged | › |
| TXN-107415 Aug 2026 | Orion Supplies | INV-7920PO-474 | ₹64,000 | Vendor mismatch | High | 72% | Flagged | › |
| TXN-107814 Aug 2026 | Vertex Equipment | INV-8015PO-478 | ₹8,25,000 | Suspiciously high amount | High | 95% | Flagged | › |