Quality & Compliance

Review Everything. Escalate the Exceptions.

Every submitted demonstration document is screened against configured rules. AI flags. Humans make consequential decisions.

Documents Reviewed
3,184
Latest cycle
Passed
3,092
Warnings
44
Blocked
2
Awaiting Human Review
3

QA exception queue

Click a finding to review evidence and record a human decision

AI-assisted screening
ProjectDocumentRuleFindingSeverityStatus
PRJ-33418Completion CertificateSignature presence checkMissing customer signaturehighBlocked
PRJ-33502Installation Photo SetRequired photo coverageRequired post-installation photo missingmediumAwaiting Review
PRJ-33547Eligibility PacketIncome evidence completenessIncomplete eligibility evidencehighAwaiting Review
PRJ-33561InvoiceDuplicate submission checkPotential duplicate submissionmediumWarning
PRJ-33590Measure ListMeasure reconciliationInstallation measure mismatchmediumAwaiting Review
PRJ-33612Contractor CredentialCredential validityExpired contractor credentialhighBlocked
Concept & Technology by SMS Tech Solutions LLC | Part of SMS GOC · POC / Demonstration Environment · Synthetic demonstration data