← Spend exceptions
TRH demo record · fictionalMissing creditCredit / rebate owedmedium severityhigh confidence
Q3 tiered rebate variance vs. Exhibit C schedule.
EX-1021 · opened 2026-07-05 (14d) · McKesson
$22,800
Recoverable (credit owed)
Three-way match
Recoverable (credit owed)Contract term
$22,800
Credit/rebate owed
Q3 rebate reconciliation
Invoice / claim line
$0
Credit applied
Q3 rebate reconciliation
VERIFY expected
$91,200
Net after owed credit
VERIFY credit reconciliation
Exact variance$22,800
A contractual credit of 22800 against invoiced 114000 has not been applied (recoverable).
Baseline figures are illustrative demo values; the variance is the exact recoverable/avoidable amount VERIFY flagged.
Evidence & source
EvidenceQ3 rebate reconciliation
CategoryCredit / rebate owed
Owner (record)P. Nwosu
Status (record)Open
Linked agreementPharmaceutical Prime Distribution Agreement (AGR-MK-001)
Chronology
- Flagged by VERIFYMissing credit detected against contract evidence: Q3 rebate reconciliation.2026-07-05done
- Assigned for triageRouted to P. Nwosu for review.2026-07-05done
- Current status: OpenUnder active reconciliation with the counterparty.2026-07-05current
- 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 $22,800 flagged
Notes
0No notes yet.
Other exceptions · McKesson
2- Duplicate line$27,400Duplicate credit memo pending on returned specialty item.
- Over-rate line$13,000WAC-plus markup on one specialty NDC above contract.