Records needed for this question
Finding calculation, negotiation record and final settlement terms.
How to distinguish the two approaches
Record the evidenced amount, accepted compromise and actual posted adjustment separately.
An illustrative review decision
When a compromise is accepted, record the original supported calculation and the agreed amount without rewriting the finding. This preserves the distinction between the review conclusion and the commercial resolution.
What can lead to the wrong conclusion?
A commercial settlement does not prove that every original allegation was correct.
The result to retain
An outcome bridge from finding through agreement to settlement.
Apply the review in context
Explore procurement document reconciliation, exceptions, findings and recovery workflows. Check the current plans and confirm data availability for your intended workflow.
This guide describes a human review method, not a claim that every scenario is automatically detected or executed. Explore AuditRes Procurement.