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Hi Team,
Here's your daily processing summary for March 26, 2025.
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247
Processed
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94.2%
Success Rate
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12
Exceptions
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3
Failed
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Exceptions Requiring Attention
12 documents need manual review
| PO # |
Vendor |
Exception Type |
Lines |
Amount |
| PO-2208-042 |
Acme Corp |
Price Mismatch
|
3 |
$14,250 |
| PO-3208-015 |
Big Industrial |
Missing Receipt
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1 |
$89,200 |
| PO-2208-089 |
Midwest Supply |
Duplicate Invoice
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2 |
$4,500 |
3 documents failed processing and need investigation
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