Issues

Vendor disputes, GSTR-2B mismatches, TDS variances, and other recon flags raised by the auditor or by ProductionLens automated controls.

Open0SLA breached0Escalated0Resolved (30d)0

Filters

SLA at risk / breached only

StatusOpen0Awaiting response0Awaiting evidence0Escalated0Resolved0

KindVendor dispute0GSTR-2B mismatch0TDS section variance0Duplicate bill0Budget breach0Missing voucher0Variance > 10%0Cash compliance0

SeverityHigh0Medium0Low0

Assignee

0 of 0 issues

Sort

No open reconciliation issues — no disputed expenses in this project yet.

Issues raised by ProductionLens come from automated controls (GSTR-2B match, duplicate detect, cash-compliance § 40A(3), variance > 10%). Auditor-raised issues are scoped from the BvA review queue.

ProductionLens

Plan → spendDashboard Budget Master626 Expenses21k Payments1.6k Vendors441 Imprest Floats4

Reconcile → auditApprovals queue Activity Budget vs Actual CTC Projection Reconciliation0 MIS Reports Dockets

Risk → controlsCash compliance Variance heatmap Burn rate Imprest review

WorkspaceDirectory Notifications Settings

Maalik/Reconciliation

⌘K

Reconciliation queue

Issues

Vendor disputes, GSTR-2B mismatches, TDS variances, and other recon flags raised by the auditor or by ProductionLens automated controls.

Open0SLA breached0Escalated0Resolved (30d)0

Filters

SLA at risk / breached only

StatusOpen0Awaiting response0Awaiting evidence0Escalated0Resolved0

KindVendor dispute0GSTR-2B mismatch0TDS section variance0Duplicate bill0Budget breach0Missing voucher0Variance > 10%0Cash compliance0

SeverityHigh0Medium0Low0

Assignee

0 of 0 issues

Sort

No open reconciliation issues — no disputed expenses in this project yet.