Possible duplicate supplier invoice
Prairie Industrial Services — Invoice PI-84291 (C$18,420) may duplicate PI84291 (C$18,420). Same PO, same amount, dates 2 days apart.
Here is what changed across your businesses since your last review — and what the automation engine handled without you.
Items that genuinely need you
C$ / ₹ decisions waiting
Across finance and operations
13-week combined view
Plants and properties
Milestones waiting
DEMO • SYNTHETIC DATA
Ghaziabad production is within the expected operating band. Energy intensity rose during the second shift and has been assigned for review. Unity has three finance exceptions. None currently affects production. One possible duplicate supplier invoice is being held. Suryavilas weekend occupancy is ahead of plan. One banquet commercial approval is waiting. The Pulse Protein initiative has one documentation dependency before its next milestone. Four payments require approval. One has been flagged for possible duplication. Nothing else currently requires your direct attention.
Prairie Industrial Services — Invoice PI-84291 (C$18,420) may duplicate PI84291 (C$18,420). Same PO, same amount, dates 2 days apart.
Tank T-402 shows 1,850 L more neutral spirit than ledger balance. Discrepancy of C$2,340.
Steam consumption rose 14% above expected band during second shift on Sept 17.
Corporate group of 120 — quoted C$145,000. Sales proposes 7% discount.
Pilot-phase quality protocol document not uploaded. Milestone review Sep 24.
| Severity | Entity | Issue | Exposure | Confidence | Owner | Due | Rajneesh? | Actions |
|---|---|---|---|---|---|---|---|---|
| HIGH | Unity | Possible duplicate supplier invoice Prairie Industrial Services — Invoice PI-84291 (C$18,420) may duplicate PI84291 (C$18,420). Same PO, same amount, dates 2 days apart. | C$18,420 | High (90%) | AK | Sep 22 | YES | |
| HIGH | Unity | Unity inventory / ledger mismatch Tank T-402 shows 1,850 L more neutral spirit than ledger balance. Discrepancy of C$2,340. | C$2,340 | Medium (65%) | PS | Sep 25 | YES | |
| MEDIUM | Ghaziabad | Ghaziabad energy intensity variance Steam consumption rose 14% above expected band during second shift on Sept 17. | ₹42,000 | High (90%) | MS | Sep 23 | YES | |
| MEDIUM | Suryavilas | Suryavilas banquet commercial approval Corporate group of 120 — quoted C$145,000. Sales proposes 7% discount. | C$8,400 | High (90%) | PM | Sep 21 | YES | |
| MEDIUM | Agri | Pulse Protein milestone document missing Pilot-phase quality protocol document not uploaded. Milestone review Sep 24. | C$300,000 | Medium (65%) | CT | Sep 24 | YES |
STABLE
13-week combined outlook — no liquidity gaps projected
97.6%
Ghaziabad and Unity operating within expected band
86%
Ahead of plan — 2 banquet leads pending