The office·Orders, invoices and paperwork·Exceptions go to a person

The tool handles the ninety. The person handles the ten, properly.

On the call, we would ask

  • What share of documents would you expect the tool to handle cleanly?
  • Who gets the rest, and do they have time for them?
  • What does a good exception look like when it lands: the document, the reason, the fix?
  • How would you know the exception pile is growing?