PORTFOLIO DEMO
Exception Workbench
Filter, sort, inspect, and simulate permitted workflow actions. Validation status and workflow status are shown separately.
Showing 5 of 18 record(s)
| Client | Vendor | Invoice | Service date | Amount | Validation | Workflow status | Owner | Age | Due date |
|---|---|---|---|---|---|---|---|---|---|
Harborview Property Group Chicago Tower | CoolTech Mechanical | INV-1042 CT-8841 | Sep 3, 2026 | $4,620.00 | Price variance | Blocked | A. Rivera | 8d | Oct 22, 2026 |
Harborview Property Group Detroit Center | ClearFlow Plumbing | INV-1048 CF-5570 | Sep 18, 2026 | $828.00 | Missing documentation | Blocked | J. Chen | 6d | Oct 7, 2026 |
Bluecrest Facilities Partners Charlotte Campus | Sentinel Security Systems | INV-1053 SN-4410 | Sep 1, 2026 | $2,100.00 | Clean | Partially paid | — | — | Sep 16, 2026 14 days overdue |
Bluecrest Facilities Partners Atlanta Depot | Sentinel Security Systems | INV-1054 SN-4412 | Sep 1, 2026 | $2,100.00 | Bank verification | Blocked | M. Okafor | 11d | Sep 17, 2026 13 days overdue |
Meridian Retail Management Houston Store 7 | VerticalLift Elevator Co. | INV-1060 VL-0914 | Sep 14, 2026 | $4,070.00 | Suspected duplicate | Blocked | S. Patel | 3d | Oct 18, 2026 |
Click any row to inspect the underlying contract, service record, invoice, payments, and billing linkage. Amounts count once in exposure totals even when multiple checks reference the same invoice. Overdue days use the fixed demo as-of date (Sep 30, 2026).