An invoice arrives and the quantity does not match the receipt. In most accounts payable teams that starts a chase: emails asking for the missing paperwork, a judgement call made under deadline, a supplier waiting on payment.
On Beyond Work, the Workblock groups the related symptoms into one case, requests the missing evidence itself, and applies the approved correction where the fix is routine and reversible. Stale receipt evidence, and anything that would change what gets paid, comes back to a person.