← Spend exceptions
TRH demo record · fictionalOver-rate linePricing / rate variancemedium severityhigh confidence
CPI escalator over-applied on Q3 management fee.
EX-1050 · opened 2026-07-02 (17d) · Sodexo Healthcare
$24,500
Avoidable (overbilled)
Three-way match
Avoidable (overbilled)Contract term
$73,500
Contracted line rate
Q3 fee invoice vs. Exhibit D
Invoice / claim line
$98,000
Invoiced line amount
Q3 fee invoice vs. Exhibit D
VERIFY expected
$73,500
Expected at contract rate
VERIFY rate check
Exact variance$24,500
Invoiced 98000 vs contracted 73500 → 24500 billed above contract rate (avoidable).
Baseline figures are illustrative demo values; the variance is the exact recoverable/avoidable amount VERIFY flagged.
Evidence & source
EvidenceQ3 fee invoice vs. Exhibit D
CategoryPricing / rate variance
Owner (record)M. Duran
Status (record)Open
Linked agreementSupport Services Management Agreement (AGR-SO-001)
Chronology
- Flagged by VERIFYOver-rate line detected against contract evidence: Q3 fee invoice vs. Exhibit D.2026-07-02done
- Assigned for triageRouted to M. Duran for review.2026-07-02done
- Current status: OpenUnder active reconciliation with the counterparty.2026-07-02current
- 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 $24,500 flagged
Notes
0No notes yet.
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