Audit Log
Track changes to contracts
Thursday, August 27, 2026 — 39 contracts received today
5
Received
In queue
9
In Process
< 2 hr SLA
4
Need Review
< 4 hr SLA
18
ERP Updated
Complete
3
Rejected
Returned
Volume by Channel
EDI
12 (30%)
Portal
9 (23%)
Email
10 (25%)
Manual
8 (20%)
Exception Breakdown
Price Deviation
1
→ Contract Admin
Retroactive Date
1
→ Pricing Manager
Conflicting Contract
1
→ Contract Admin
Margin Breach
1
→ Pricing Manager
Missing Data
1
→ Contract Admin
UOM Mismatch
1
→ Contract Admin
Item Not Found
1
→ Contract Admin
Contracts Needing Review
Open Review Queue →| Vendor / GPO | Received | Contract Type | Exception | Assigned To | Priority |
|---|---|---|---|---|---|
| Medline Industries | Aug 23, 11:19 PM | Revised Contract | Retroactive Date | Mike Williams | High |
| Henry Schein | Aug 23, 10:19 PM | New Contract | Margin Breach | Lisa Brown | High |
| Baxter Healthcare | Aug 23, 10:19 PM | New Contract | Price Deviation | Sarah Johnson | Medium |
| Cardinal Health | Aug 24, 3:19 AM | New Contract | Conflicting Contract | Sarah Johnson | Medium |
Change History
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