← Spend exceptions
TRH demo record · fictionalOver-rate linePricing / rate variancemedium severityhigh confidence
Parts pass-through markup above Exhibit C cap on CT coil.
EX-1060 · opened 2026-06-22 (27d) · GE HealthCare
$34,100
Avoidable (overbilled)
Three-way match
Avoidable (overbilled)Contract term
$102,300
Contracted line rate
Service invoice GE-20260622 line 2
Invoice / claim line
$136,400
Invoiced line amount
Service invoice GE-20260622 line 2
VERIFY expected
$102,300
Expected at contract rate
VERIFY rate check
Exact variance$34,100
Invoiced 136400 vs contracted 102300 → 34100 billed above contract rate (avoidable).
Baseline figures are illustrative demo values; the variance is the exact recoverable/avoidable amount VERIFY flagged.
Evidence & source
EvidenceService invoice GE-20260622 line 2
CategoryPricing / rate variance
Owner (record)T. Alvarez
Status (record)Open
Linked agreementImaging Equipment Service Agreement (AGR-GE-001)
Chronology
- Flagged by VERIFYOver-rate line detected against contract evidence: Service invoice GE-20260622 line 2.2026-06-22done
- Assigned for triageRouted to T. Alvarez for review.2026-06-22done
- Current status: OpenUnder active reconciliation with the counterparty.2026-06-22current
- 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 $34,100 flagged
Notes
0No notes yet.
Other exceptions · GE HealthCare
1- SLA breach$20,000One quarterly CT preventive-maintenance visit late.