UI Mockup Review & Sharing

Mockup Review

2 of 6 screens approved

Reviewer sign-off due Oct 17

Reconciliation queue

Exceptions awaiting a human decision

lumen-ledger.app/queue

Reconciliation queue

38 exceptions · $412,906 pending

Approve All
AllPrice varianceMissing PO

Northwind Freight

INV-30418 · Quantity mismatch (3 of 5 received)

$12,480.00

0.71

Cedar & Pine Supply

INV-30422 · Price variance +4.2%

$3,215.40

0.83

Halvorsen Tech

INV-30427 · No matching PO found

$48,900.00

0.42

BrightPath Print

INV-30431 · Duplicate invoice suspected

$914.25

0.96

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Comments

2 open

Reconciliation queue

  • PR

    Dr. Priya Raman12 min ago

    Show the confidence score next to each exception. Analysts will want to sort by lowest confidence first.

    1
  • PR

    Dr. Priya Raman12 min ago

    The Approve All button is risky here. Consider limiting it to items above 0.95 confidence.

    2
  • HB

    Hannah BergYesterday

    Can we add a filter for vendor? Our controllers triage by vendor.

    3