Risk & Control
Exception Management
Every breach, leak and anomaly across the group — assigned and aging.
Critical severity
2
$30.6K
High severity
2
$15.8K
Medium severity
2
$4.2K
Low severity
1
$420
Exceptions by severity (amount at risk)
Open exceptions queue
Cash ShortageCriticalEX-2401
OUT-6001 · Zambia · owner M. Banda · 6h open
$18.4K
Stock VarianceCriticalEX-2402
OUT-4019 · Ethiopia · owner B. Alemu · 12h open
$12.2K
Recon UnmatchedHighEX-2403
OUT-2104 · Tanzania · owner L. Komba · 22h open
$8.6K
AR Overdue 90+HighEX-2404
OUT-1233 · Kenya · owner P. Kiprop · 34h open
$7.2K
Price OverrideMediumEX-2405
OUT-3041 · Uganda · owner R. Mukasa · 48h open
$1.8K
Cylinder LossMediumEX-2406
OUT-2017 · Tanzania · owner A. Mahmoud · 60h open
$2.4K
Late CloseoutLowEX-2407
OUT-1108 · Kenya · owner F. Hassan · 72h open
$420