NovaCorp · 4 Screen Wireframes

Hi-fi mockups at 1280px wide, built with the design system tokens. Each screen is a self-contained 1280px frame.

Screen 1 · Compliance Overview Screen 2 · Data Quality Report Screen 3 · Invoice Detail Screen 4 · Root Cause Analysis
SCREEN 1Compliance Overview · Main Dashboard1280 × auto
Audit/Compliance Overview
Compliance Overview · Q1 2026
87.4% fully compliant · last sync 4 minutes ago
Fully compliant
87.4%
▲ 2.1pp vs Q4
Partially compliant
9.2%
▼ 1.4pp
Non-compliant
3.4%
▼ 0.7pp
Total exposure
$1.28M
across 247 invoices
Net leakage
$184K
▼ 14% vs Q4
✦
Pattern detected · Globex Freight surcharge miscalculation
Confidence 84%
17 invoices in the last 90 days show the same surcharge tier error. Estimated recoverable: $48,210. Pattern correlates with rate-card v2.3 ingested on Mar 12.
Evidence: 17 invoices · 3 contracts · 1 rate card · Source: ingestion-log-7841
Financial impact
Overcharges vs undercharges → net leakage
+$430K Gross overcharges −$228K Undercharges −$18K AI Auto-resolved $184K Net leakage
Vendor compliance ranking
Top & bottom 5 by % compliant
Acme Logistics
96%
Initech Carriers
91%
Stark Shipping
88%
Northwind Supply
74%
Wayne Freight
58%
Globex Freight
42%
All vendors · 5 of 5 shown
Density: Compact
Vendor ↕ Status Compliance ↕ Invoices ↕ Exposure ▼ AI flags Trend (30d)
Globex Freight
VEN-0204 · APAC
Non-compliant
42%
412$284,00817
Northwind Supply
VEN-0118 · NA
Partial
74%
894$112,4409
Wayne Freight
VEN-0089 · NA
Partial
58%
523$67,8904
Acme Logistics
VEN-0042 · EMEA
Compliant
96%
1,247$48,2102
Initech Carriers
VEN-0367 · EMEA
Compliant
91%
680$22,180—
SCREEN 2Data Quality Report · Phase 11280 × auto
Cleaning/Data Quality Report
Data Quality · Ingestion #7841
12,430 rows ingested · 87 duplicates removed · 3 currencies normalized
Data quality score
Before cleaning vs after AI-assisted pipeline
+27 points
67
Before
→
94
After
Issues resolved by AI
706
Across 5 categories. 6 vendors flagged for human confirmation.
AI cleaning pipeline
Step-by-step status. Agent paused for human review.
Agent active
✓
Schema validation Passed
12,430 rows · 0 schema errors · 14s
✓
Currency normalization Passed
3 currencies → USD · FX rate as of 2026-05-04 · 8s
✓
Deduplication Passed
87 duplicates removed · 22s
!
Vendor harmonization Needs review
6 vendors flagged for human confirmation · agent paused
5
Cross-reference contracts
Pending step 4
6
Final validation & handoff
Pending step 5
Issues by type
Before / after
Missing values412 → 8
Duplicates87 → 0
Schema mismatch23 → 0
Currency mismatch156 → 0
Invalid references42 → 6
Ingestion log
Append-only · last 6 events
10:42:14 · ✓ Schema validated · 12,430 rows
10:42:22 · ✓ Currency: 3 → USD
10:42:44 · ✓ Deduped 87 rows
10:43:10 · ⚠ Vendor harmonization paused (6)
10:43:11 · → Awaiting human input
10:44:02 · ✦ AI suggested mappings ready
SCREEN 3Invoice Detail · Exception View1280 × auto
Audit/Invoices/INV-2024-08812
INV-2024-08812 · Globex Freight
Issued 2026-04-22 · Contract CTR-NV-0427 · 2 exceptions detected
Invoice
INV-2024-08812
Vendor
Globex Freight
Amount
$6,262.00 (+$4,185)
Contract
CTR-NV-0427
Service Level
Express · EMEA
Non-Compliant
Audit Trail
Line Items 2
Exceptions 2
Contract Reference
Invoiced vs Expected
2 deviations detected · $4,185 total impact
#DescriptionInvoicedExpectedDeviation
1Express freight · LON→AMS$1,240.00$1,240.00$0.00
2Surcharge · fuel$ 412.00$ 385.00+$27.00
3Customs handling Tier mismatch$4,500.00$ 342.00+$4,158.00
4Documentation fee$ 25.00$ 25.00$0.00
5Insurance$ 85.00$ 85.00$0.00
Surcharge miscalculation
+$4,158
Deviation type
Rate-card tier mismatch
Financial impact
+$4,158.00
Root cause
Tier 3 surcharge applied; contract requires tier 1.
Recommended action
Recover $4,158 from vendor.
Fuel surcharge variance
+$27
Deviation type
Index drift
Financial impact
+$27.00
✦
17 invoices like this
84%
Same surcharge tier error across 17 invoices. Total recoverable: $48,210. All from rate-card v2.3 (Mar 12).
Activity
All actions on this invoice
2026-05-04 09:12 · ✦ AI flagged tier mismatch (confidence 84%)
2026-05-04 09:12 · ✦ AI linked to 16 sibling invoices
2026-04-23 14:02 · ✓ Invoice ingested · ingest-7841
2026-04-22 17:30 · ✓ Invoice received from vendor
SCREEN 4Root Cause Analysis1280 × auto
Audit/Root Cause Analysis
Root Cause Analysis
8 categories · 247 exceptions · $1.28M total exposure
Exceptions by financial impact
Pareto · top 4 categories drive 81% of leakage
80/20 break at category 4
$412K
Surcharge
$298K
Rate
$184K
Currency
$148K
Volume
$92K
Mapping
$58K
Override
$42K
Outdated
$28K
Missing
81%
Surcharge miscalculation
$412K
Severe
89 invoices$4,629 avg
Incorrect rate
$298K
Severe
54 invoices$5,518 avg
Currency mismatch
$184K
High
32 invoices$5,750 avg
Volume tier error
$148K
High
27 invoices$5,481 avg
Data mapping errors
$92K
Medium
18 invoices$5,111 avg
Manual overrides
$58K
Medium
14 invoices$4,143 avg
Outdated rate card
$42K
Low
9 invoices$4,667 avg
Missing contract ref
$28K
Low
4 invoices$7,000 avg
!
Systemic issue
91%
Rate-card v2.3 ingestion drove 73% of surcharge errors. Roll back recommended for 3 affected contracts.
⌁
Predictive alert
76%
Globex Freight pattern likely to repeat in Q2. Estimated future leakage: $52K. Suggest preemptive rate-card audit.
✦
Quick-win opportunity
98%
9 outdated rate-card matches can be auto-resolved. $42K recoverable with no human review needed.
Compliance trend · 4 quarters
87.4%
▲ +6.3pp YoY
Q2 25 Q3 25 Q4 25 Q1 26
4 wireframes · NovaCorp Design System v1.0 · Yossi P.
"> Q2 25 Q3 25 Q4 25 Q1 26
4 wireframes · NovaCorp Design System v1.0 · Yossi P.