Back to close run3 cases pending review
Stage 02 · Reconciliation · Month End
Human Review Queue
01-Jul-2026 → 31-Jul-2026 · AI investigation complete
15
Total Invoices
12
Auto-Reconciled
3
Exceptions
3
Need Approval
Intugleflow · 3 exceptions investigated
| Invoice | Exception Type | ERP | CRM | Treasury | Variance | Root Cause | Owner | Confidence | Decision | |
|---|---|---|---|---|---|---|---|---|---|---|
| INV-260705 | ERP_TREASURY_MISMATCH | 944K | 944K | 939K | 5K | Treasury settlement underpayment or deduction of 5,000.00 against the verified invoice total of 944,000.00. | Treasury / Cash Applications Team | 1 | Pending | |
| INV-260714 | AMOUNT_MISMATCH_AND_TIMING | 1.53M | 1.56M | — | -24K | CRM billing record overstatement of 23,600.00 against verified invoice total; absence of Treasury record is a valid month-end timing difference. | Billing Operations / AR Team | 1 | Pending | |
| INV-260715 | AMOUNT_MISMATCH_AND_TIMING | 826K | 1.65M | — | -826K | CRM billing record overstatement of 826,000.00 against verified invoice total; absence of Treasury record is a valid month-end timing difference. | Billing Operations / AR Team | 1 | Pending |
3 of 3 cases · Month End · 01-Jul-2026 → 31-Jul-2026