← Spend exceptions
TRH demo record · fictionalDuplicate lineDuplicate billinglow severityhigh confidence
Duplicate freight surcharge on split shipment.
EX-1012 · opened 2026-06-10 (39d) · Medline
$14,800
Avoidable (overbilled)
Three-way match
Avoidable (overbilled)Contract term
$44,400
Single contracted line
Invoice ML-20260610 lines 2,5
Invoice / claim line
$59,200
Invoiced (incl. duplicate)
Invoice ML-20260610 lines 2,5
VERIFY expected
$44,400
Expected single line
VERIFY duplicate check
Exact variance$14,800
A duplicate line of 14800 was billed on top of the single contracted charge 44400 (avoidable).
Baseline figures are illustrative demo values; the variance is the exact recoverable/avoidable amount VERIFY flagged.
Evidence & source
EvidenceInvoice ML-20260610 lines 2,5
CategoryDuplicate billing
Owner (record)AP Team
Status (record)Open
Linked agreementMed-Surg Distribution & Pricing Agreement (AGR-ML-001)
Chronology
- Flagged by VERIFYDuplicate line detected against contract evidence: Invoice ML-20260610 lines 2,5.2026-06-10done
- Assigned for triageRouted to AP Team for review.2026-06-10done
- Current status: OpenUnder active reconciliation with the counterparty.2026-06-10current
- Next: recover / disputeRequest credit, open a dispute, or accept as expected — demo actions below.—pending
Resolution workflow
OpenInteractive demo — actions are in-memory only and reset on reload; nothing is written to any store.
of $14,800 flagged
Notes
0No notes yet.
Other exceptions · Medline
3- Off-contract spend$58,900PO-4471 placed outside master price grid for wound-care lines.
- Price-tier miss$41,700Two SKU lines billed above GPO Tier 3 negotiated price.
- SLA breach$13,000Line fill rate below 98% contractual threshold for 3 months.