Exception Reporting
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Exception Reporting is an essential ingredient of any good document management system. The basics are:
Do I have required document image(s) for every data transaction or record?
Do I have data transactions or records that are missing associated document images?
How do I identify orphaned document images and/or data transactions and records?
How do I prepare reports and graphs to analyze the missing/orphaned items?
How do I use Exception reporting to insure provable/consistent Compliance?