Fictional TRH demo data — no PHI
Harsight VERIFY
← Spend exceptions
TRH demo record · fictionalOff-contract spendOff-contract purchasingmedium severitymedium confidence

PO-4471 placed outside master price grid for wound-care lines.

EX-1010 · opened 2026-06-18 (31d) · Medline

$58,900
Avoidable (overbilled)

Three-way match

Avoidable (overbilled)
Contract term
$176,700
Master price-grid rate
PO-4471 vs. Exhibit A price grid
Invoice / claim line
$235,600
Off-contract PO amount
PO-4471 vs. Exhibit A price grid
VERIFY expected
$176,700
Expected on-grid amount
VERIFY grid check
Exact variance$58,900

Purchased off the master price grid at 235600 vs on-grid 176700 → 58900 avoidable.

Baseline figures are illustrative demo values; the variance is the exact recoverable/avoidable amount VERIFY flagged.

Evidence & source

EvidencePO-4471 vs. Exhibit A price grid
CategoryOff-contract purchasing
Owner (record)Procurement
Status (record)In review
Linked agreementMed-Surg Distribution & Pricing Agreement (AGR-ML-001)
Download evidence (CSV)Download contract (PDF)

Chronology

  1. Flagged by VERIFY
    Off-contract spend detected against contract evidence: PO-4471 vs. Exhibit A price grid.
    2026-06-18
    done
  2. Assigned for triage
    Routed to Procurement for review.
    2026-06-18
    done
  3. Current status: In review
    Under active reconciliation with the counterparty.
    2026-06-18
    current
  4. Next: recover / dispute
    Request credit, open a dispute, or accept as expected — demo actions below.
    —
    pending

Resolution workflow

Open
Interactive demo — actions are in-memory only and reset on reload; nothing is written to any store.
of $58,900 flagged

Notes

0

No notes yet.

Other exceptions · Medline

3
  • Price-tier miss
    Two SKU lines billed above GPO Tier 3 negotiated price.
    $41,700
  • Duplicate line
    Duplicate freight surcharge on split shipment.
    $14,800
  • SLA breach
    Line fill rate below 98% contractual threshold for 3 months.
    $13,000