← Spend exceptions
TRH demo record · fictionalDuplicate lineDuplicate billinglow severitymedium confidence
Duplicate send-out line on split-panel order.
EX-1040 · opened 2026-06-15 (34d) · Quest Diagnostics
$8,900
Avoidable (overbilled)
Three-way match
Avoidable (overbilled)Contract term
$26,700
Single contracted line
Invoice QD-20260615 lines 3,4
Invoice / claim line
$35,600
Invoiced (incl. duplicate)
Invoice QD-20260615 lines 3,4
VERIFY expected
$26,700
Expected single line
VERIFY duplicate check
Exact variance$8,900
A duplicate line of 8900 was billed on top of the single contracted charge 26700 (avoidable).
Baseline figures are illustrative demo values; the variance is the exact recoverable/avoidable amount VERIFY flagged.
Evidence & source
EvidenceInvoice QD-20260615 lines 3,4
CategoryDuplicate billing
Owner (record)AP Team
Status (record)In review
Linked agreementSpecialty & Overflow Laboratory Agreement (AGR-QD-001)
Chronology
- Flagged by VERIFYDuplicate line detected against contract evidence: Invoice QD-20260615 lines 3,4.2026-06-15done
- Assigned for triageRouted to AP Team for review.2026-06-15done
- Current status: In reviewUnder active reconciliation with the counterparty.2026-06-15current
- 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 $8,900 flagged
Notes
0No notes yet.