Exception Handling

EXCEPTION

Description

Process for handling invoice exceptions and discrepancies

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Flow Diagram

Flow diagram status: idle

Mermaid version: unknown

Sanitized Mermaid source (what was sent to mermaid):

graph TD
    A["Exception flagged"] --> B["EXCEPTION_HANDLER notified"]
    B --> C["Review exception type"]
    C --> D{"Can resolve?"}
    D -->|Yes| E["Apply correction"]
    D -->|No| F["Contact vendor via VENDOR_PORTAL"]
    E --> G["Document resolution"]
    F --> H{"Vendor responds?"}
    H -->|Yes| E
    H -->|No| I["Escalate to APPROVER_LEVEL_1"]

Tokens Used (0)

Mermaid Source Code

graph TD
    A["Exception flagged"] --> B["{{EXCEPTION_HANDLER}} notified"]
    B --> C["Review exception type"]
    C --> D{"Can resolve?"}
    D -->|Yes| E["Apply correction"]
    D -->|No| F["Contact vendor via {{VENDOR_PORTAL}}"]
    E --> G["Document resolution"]
    F --> H{"Vendor responds?"}
    H -->|Yes| E
    H -->|No| I["Escalate to {{APPROVER_LEVEL_1}}"]

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