PetroChem Services LtdHigh value supplier invoice missing receipt evidenceP2P Analyst · 1 evidence gap(s)Seeded demonstration record — not a live SAP transaction.
Case CASE-P2P-000001$2.8M
Overdue 07 AugAnalyst owner · 1 evidence gap(s)
P2P Analyst Workspace
P2P Mission · Health · Actions · Risks
My priority decisions
View allOceanFloor Subsea Services LtdPotential duplicate invoiceP2P Analyst · Evidence linkedSeeded demonstration record — not a live SAP transaction.
Case CASE-P2P-000002$1.2M
Overdue 07 AugAnalyst owner · Evidence linked
North Sea Logistics LtdApproval requiredP2P Analyst · 1 evidence gap(s)Seeded demonstration record — not a live SAP transaction.
Case CASE-P2P-000003$420K
Overdue 07 AugAnalyst owner · 1 evidence gap(s)
Live activity
All activityEvidence response outstandingCASE-P2P-000001 · Missing: Buyer confirmed goods receiptExternal response
Case ready for analyst reviewCASE-P2P-000002 · Overdue 07 AugP2P Analyst
Evidence response outstandingCASE-P2P-000003 · Missing: Supervisor approval noteExternal response
Agentic team status
View all agents & performanceInvoice decision agentCase CASE-P2P-000001
Case boundWaiting for evidenceRequest goods-receipt confirmation
Evidence 80%02:36
Duplicate invoice agentCase CASE-P2P-000002
Case boundReady for reviewMaintain payment hold
Evidence 100%02:36
Discount capture agentCase CASE-P2P-000003
Case boundWaiting for evidenceRequest supervisor approval note
Evidence 100%02:36
Operational work queue
Blocker → accountable party → next valid actionFilters: Priority · age · blocker · owner · supplier · agent status · valueQueue ready
| Priority / age | Case / supplier | Exception / value | Current blocker | Waiting on | Agent activity | Next action / SLA | |
|---|---|---|---|---|---|---|---|
| HIGH27 days old$2.8M exposure · Overdue 07 Aug | INV-928411Seeded demonstration record — not a live SAP transaction. | Invoice Processing | Missing: Buyer confirmed goods receipt | P2P Analyst owns case | Case boundInvoice decision agentRequest goods-receipt confirmation | Confidence 100% | |
| MEDIUM26 days old$1.2M exposure · Overdue 07 Aug | INV-LIVE-DUP-1778594510Seeded demonstration record — not a live SAP transaction. | Invoice Processing | Complete | P2P Analyst owns case | Case boundDuplicate invoice agentMaintain payment hold | Confidence 100% | |
| HIGH26 days old$420K exposure · Overdue 07 Aug | PAY-DISC-202607-017Seeded demonstration record — not a live SAP transaction. | Invoice Processing | Missing: Supervisor approval note | P2P Analyst owns case | Case boundDiscount capture agentRequest supervisor approval note | Confidence 100% |
No cases match this queue view.