Collect missing invoice/supporting documents
No task description provided yet.
Assigned: Rohit Nair (%)
Reason:
Reviewer: Sanjay Kulkarni · Priority: high · Department: Procurement
Due date: Hour 12 · Amount: INR Not specified
Expected outcome: Collect missing invoice/supporting documents
Status: submitted_for_review · Role: admin
Proof requirements: Vendor invoice; PO approval; Vendor quote; Supporting delivery/service documents
Simulated SLA risk: medium · Success probability: %
Hourly labor rate: ₹720/hr · Estimated hours: 0.8
Estimated Labor Cost: ₹540 · Actual Labor Cost: ₹604
Delay Impact: +₹576 · Reviewer Queue Cost: ₹324
Not checked
WorkYodha checks whether the required proof is present before manager approval. The reviewer still makes the final human decision.
✕ Vendor invoice
✕ PO approval
✕ Vendor quote
✕ Supporting delivery/service documents
Action: Submit proof to run the Evidence Completeness Check.
Decision: No decision available.
Why: No decision rationale available.
Confidence: 0%
SLA risk: medium
Success probability: %
Collect missing invoice/supporting documents