Control the money
Payment Exception Center
Resolve payment issues through controlled, explainable workflows.
Every open exception has a reason, owner, amount, age, SLA, evidence, recommended action and audit. Nothing is auto-applied without a human approval.
SLA intelligence
72-hour window · Approaching = under 24h left · Critical = more than double the window. 4 buckets.
Exception analytics
Repeat firms
Repeat root causes
Exceptions
35 of 35 shown · click a row for full detail
| Priority | Payment | Firm | Amount | Exception | Age | Owner | SLA | Confidence | Recommended action | Status | Approval type |
|---|---|---|---|---|---|---|---|---|---|---|---|
| P1 | #85064 of $7,350 | Anderson Trial Partners | $7,350 | Settlement Amount Mismatch· Held | 12d | Tom / Cash Ops | 216h over | 98% | Approve match to Case G-31712 | Human Review | Human approval |
| P1 | #85062 of $10,400 | Northgate Legal | $10,400 | Possible Duplicate· Held | 10d | Aisha / AR | 168h over | 96% | Approve match to Case G-33181 | Human Review | Human approval |
| P1 | #85063 of $15,200 | Carter & Morris | $8,700 | Other· Held | 11d | Jennifer / AR | 192h over | 97% | Apply received cash to Case G-33407; route residual AR to recovery | Human Review | Human approval |
| P1 | #85061 of $22,600 | Bayview Legal Partners | $12,100 | Incorrect Firm Reference· Held | 9d | Aisha / AR | 144h over | 95% | Apply received cash to Case G-32842; route residual AR to recovery | Human Review | Human approval |
| P1 | #85059 of $23,100 | ABC Legal | $15,600 | Settlement Amount Mismatch· Held | 7d | Tom / Cash Ops | 96h over | 98% | Apply received cash to Case G-30695; route residual AR to recovery | Human Review | Human approval |
| P1 | #85057 of $22,800 | Westbrook Law | $19,800 | Possible Duplicate· Held | 5d | Tom / Cash Ops | 48h over | 96% | Apply received cash to Case G-31599; route residual AR to recovery | Human Review | Human approval |
| P1 | #85060 of $13,900 | Lakeside Injury Law | $13,900 | Missing Reference· Held | 8d | Jennifer / AR | 120h over | 99% | Approve match to Case G-32503 | Human Review | Human approval |
| P2 | #84921 of $42,750 | Smith & Cole LLP | $7,750 | Settlement Amount Mismatch· Held | 8d | Jennifer / AR | 120h over | 97% | Approve match to Case G-44921 | Human Review | Human approval |
| P2 | #85058 of $17,250 | Stonebridge Attorneys | $17,250 | Other· Held | 6d | Aisha / AR | 72h over | 97% | Approve match to Case G-31938 | Human Review | Human approval |
| P2 | #85056 of $24,500 | Harrison Legal Group | $24,500 | Incorrect Firm Reference· Held | 4d | Aisha / AR | 24h over | 95% | Approve match to Case G-33294 | Human Review | Human approval |
| P2 | #85065 of $12,400 | Redwood Law Group | $5,400 | Missing Reference· Held | 4d | Jennifer / AR | 24h over | 99% | Apply received cash to Case G-32051; route residual AR to recovery | Human Review | Human approval |
| P2 | #85053 of $25,250 | Northgate Legal | $25,250 | Possible Duplicate | 1d | Tom / Cash Ops | 48h left | 87% | Approve match to Case G-33181 | Human Review | Finance approval |
| P3 | #85052 of $27,700 | Pemberton & Shaw | $27,700 | Incorrect Firm Reference | 3d | Tom / Cash Ops | 0h left | 89% | Approve match to Case G-32616 | Human Review | Finance approval |
| P3 | #85077 of $26,200 | Westbrook Law | $16,200 | Possible Duplicate | 3d | Jennifer / AR | 0h left | — | Confirm duplicate with finance before any refund | Investigating | Finance approval |
| P3 | #85054 of $21,500 | Anderson Trial Partners | $21,500 | Other | 2d | Tom / Cash Ops | 24h left | 86% | Approve match to Case G-31712 | Human Review | AR review |