North Sea Maintenance ServicesPotential duplicate invoicep2p.analyst · 4 evidence gap(s)
Case CASE-P2P-000001£1.7M
Overdue 15 JulAnalyst owner · 4 evidence gap(s)
Oversight workspace for a blended human + agent team
| Priority / age | Case / supplier | Exception / value | Current blocker | Waiting on | Agent activity | Next action / SLA | |
|---|---|---|---|---|---|---|---|
| HIGH6 days old£1.7M exposure · Overdue 15 Jul | BP-SVC-884220 | 9 invoices | Missing: Purchase order +3 | p2p.analyst owns case | Eligible not invokedDuplicate Invoice AgentRequest purchase order | Confidence 0% | |
| HIGH6 days oldAUD 1.7M exposure · Overdue 12 May | INV-LIVE-DUP-1778590403 | 18 invoices | Missing: Purchase order +3 | p2p.analyst owns case | Eligible not invokedMissing GR Resolution AgentRequest purchase order | Confidence 0% | |
| HIGH6 days old£840K exposure · Overdue 06 Jun | SUP-CLAIM-991 | 1 invoices | Missing: Purchase order +4 | p2p.analyst owns case | Eligible not invokedMissing GR Resolution AgentRequest purchase order | Confidence 0% | |
| HIGH6 days old£557K exposure · Overdue 30 May | BPAP-20260430160202-07 | 14 invoices | Missing: Goods receipt +3 | p2p.analyst owns case | Eligible not invokedMissing GR Resolution AgentRequest goods-receipt confirmation | Confidence 0% | |
| HIGH6 days old£503K exposure · Overdue 20 Jul | BP-MRO-884222 | 5 invoices | Missing: Authority decision +3 | p2p.analyst owns case | Compiled recommendation onlyDecision OrchestratorRequest authority decision | Confidence 0% | |
| HIGH6 days old$265K exposure · Overdue 20 Jul | BP-FRT-884221 | 1 invoices | Missing: Purchase order +3 | p2p.analyst owns case | Eligible not invokedMissing GR Resolution AgentRequest purchase order | Confidence 0% | |
| HIGH6 days old£225K exposure · Overdue 30 May | BPAP-20260430150802-14 | 5 invoices | Missing: Purchase order +3 | p2p.analyst owns case | Eligible not invokedMissing GR Resolution AgentRequest purchase order | Confidence 0% | |
| HIGH6 days old£143K exposure · Overdue 30 May | BPAP-20260430152832-15 | 2 invoices | Missing: Purchase order +3 | p2p.analyst owns case | Eligible not invokedMissing GR Resolution AgentRequest purchase order | Confidence 0% |