Supplier Bill Processing & Exception Handling
1,425
12.4%
87.6%
2.4 Days
| Bill ID | Supplier | Amount | Error Type | Status | Action Required |
|---|---|---|---|---|---|
| AP-2024-0876 | Tech Supplies Ltd | $12,500 | PO Mismatch | Pending Correction | Resend to Supplier |
| AP-2024-0877 | Office Solutions Inc | $8,200 | Tax Calculation | Credit Note Issued | Adjustment Required |