Walk an invoice exception to the right owner
Route invoice exceptions to the owner who can resolve the risk behind the mismatch.
The blocked invoice A wrong unit price, missing receipt, and vague approval are sitting on the same invoice. If AP treats all three as one exception, nobody owns the next step. ISO 31000 lens Identify the risk before choosing the route The fastest route is the one that sends the evidence gap to the person who can actually close it. Weak route Forward the invoice and ask, 'Can someone approve?' The exception stops bouncing. Risk route beats inbox route. 01 Price variance 02 Receipt gap 03 Fresh case Node 1 PO says $8.20 per unit. Invoice says $9.10. Quantity matches.
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