← Spend exceptions
TRH demo record · fictionalSLA breachService-level creditmedium severitymedium confidence
One quarterly CT preventive-maintenance visit late.
EX-1061 · opened 2026-07-03 (16d) · GE HealthCare
$20,000
Recoverable (credit owed)
Three-way match
Recoverable (credit owed)Contract term
$20,000
Service-credit trigger
PM schedule Q3
Invoice / claim line
$0
Service credit applied
PM schedule Q3
VERIFY expected
$20,000
Expected service credit
VERIFY SLA reconciliation
Exact variance$20,000
SLA threshold missed; contractual service credit of 20000 is owed and not yet applied.
Baseline figures are illustrative demo values; the variance is the exact recoverable/avoidable amount VERIFY flagged.
Evidence & source
EvidencePM schedule Q3
CategoryService-level credit
Owner (record)Biomed
Status (record)In review
Linked agreementImaging Equipment Service Agreement (AGR-GE-001)
Chronology
- Flagged by VERIFYSLA breach detected against contract evidence: PM schedule Q3.2026-07-03done
- Assigned for triageRouted to Biomed for review.2026-07-03done
- Current status: In reviewUnder active reconciliation with the counterparty.2026-07-03current
- 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 $20,000 flagged
Notes
0No notes yet.
Other exceptions · GE HealthCare
1- Over-rate line$34,100Parts pass-through markup above Exhibit C cap on CT coil.