Exceptions 8 open, $19,265.69 at issue
unclassified
The document does not reconcile and the pattern is not recognised. Extracted lines come to $15,344.64 against a printed total of $16,092.10. The $747.46 difference sits in a block with no heading.
- Invoice
- INV-1075 / EC-2026-3318
- Vendor
- Elmgrove Chemical
- Invoice total
- $16,092.10
- At issue
- $747.46
- Confidence
- not scored
- Materiality
- Above the $250.00 threshold, so it is routed to a person
- Logic version
- extract v2.9
Evidence assembled before anyone opened the record
What the extraction found
- Net Goods
- $14,208.00, mapped to subtotal
- Duty + Tax
- $1,136.64, mapping unconfirmed
- Unlabelled block
- $747.46, no heading, position varies between documents
- Total Charged
- $16,092.10, printed
- Lines read
- 96 drums at $148.00, matches PO-5124 and GR-2327
- Reconciliation
- $15,344.64 read against $16,092.10 printed, $747.46 unexplained
Elmgrove Chemical changed their layout on 2 September. The parser was withdrawn and the model is running without a confirmed mapping, so no resolution is proposed. Passing the whole document to a person with what was read.
No resolution proposed
The pattern is not recognised, so nothing is recommended and no confidence is scored. Everything read from the document is above, handed over untouched. A proposal here would be a guess dressed as an answer.
Approving or rejecting removes the exception from the queue and writes the decision, the reason and the logic version to Activity.