Invoice exception
Prepare a variance for the decision owner.
Bring the invoice, approved quote, supporting note, and open questions into one review without treating preparation as approval.
- Trigger
- An invoice crosses an agreed quote, amount, or policy boundary.
- Prepared
- The variance, approved evidence, missing context, and bounded next-step options.
- Review
- The named manager approves, rejects, requests evidence, or escalates.
- Recorded
- Current status, reviewer decision, reason, and only the permitted next step.