Ship-Management Invoice Audit

The problem

Keep the reasoning inside the workflow

Ship-management invoices contain many line items with supporting evidence held in different places, making findings and exceptions hard to track. This is not a finished product; we are recruiting 1–2 pilot customers to define the scope.

Module capabilities

• Proposed scope: link invoice items to supporting evidence
• Proposed scope: record review findings and accountable owners
• Proposed scope: track exception confirmation and resolution status