← Spend exceptions
TRH demo record · fictionalOver-rate linePricing / rate variancelow severityhigh confidence
WAC-plus markup on one specialty NDC above contract.
EX-1022 · opened 2026-06-20 (29d) · McKesson
$13,000
Avoidable (overbilled)
Three-way match
Avoidable (overbilled)Contract term
$39,000
Contracted line rate
Invoice MK-20260620 line 4
Invoice / claim line
$52,000
Invoiced line amount
Invoice MK-20260620 line 4
VERIFY expected
$39,000
Expected at contract rate
VERIFY rate check
Exact variance$13,000
Invoiced 52000 vs contracted 39000 → 13000 billed above contract rate (avoidable).
Baseline figures are illustrative demo values; the variance is the exact recoverable/avoidable amount VERIFY flagged.
Evidence & source
EvidenceInvoice MK-20260620 line 4
CategoryPricing / rate variance
Owner (record)P. Nwosu
Status (record)Open
Linked agreementPharmaceutical Prime Distribution Agreement (AGR-MK-001)
Chronology
- Flagged by VERIFYOver-rate line detected against contract evidence: Invoice MK-20260620 line 4.2026-06-20done
- Assigned for triageRouted to P. Nwosu for review.2026-06-20done
- Current status: OpenUnder active reconciliation with the counterparty.2026-06-20current
- 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 $13,000 flagged
Notes
0No notes yet.
Other exceptions · McKesson
2- Duplicate line$27,400Duplicate credit memo pending on returned specialty item.
- Missing credit$22,800Q3 tiered rebate variance vs. Exhibit C schedule.