PORTFOLIO DEMO
Exception Workbench
Filter, sort, inspect, and simulate permitted workflow actions. Validation status and workflow status are shown separately.
Showing 4 of 18 record(s)
| Client | Vendor | Invoice | Service date | Amount | Validation | Workflow status | Owner | Age | Due date |
|---|---|---|---|---|---|---|---|---|---|
Harborview Property Group Detroit Center | CoolTech Mechanical | INV-1045 CT-8838 | Sep 8, 2026 | $3,780.00 | Clean | Clean, awaiting approval | — | — | Oct 20, 2026 |
Harborview Property Group Detroit Center | PrimeClean Janitorial | INV-1050 PC-3111 | Sep 1, 2026 | $2,400.00 | Clean | Clean, awaiting approval | — | — | Oct 3, 2026 |
Bluecrest Facilities Partners Atlanta Depot | GreenScape Grounds | INV-1052 GS-7715 | Sep 13, 2026 | $450.00 | Clean | Clean, awaiting approval | — | — | Oct 15, 2026 |
Bluecrest Facilities Partners Charlotte Campus | BrightPath Electrical Services | INV-1055 BP-2219 | Sep 16, 2026 | $1,414.00 | Clean | Clean, awaiting approval | — | — | 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).