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Supply Reconciliation

Inventory and dispensing reconciliation controls. This workspace exists to enforce consistent clinical execution with accountable ownership, governed evidence, and inspection-ready traceability across the study lifecycle. It supports business and regulatory requirements by connecting operations, quality, submissions, and financial controls in a single system where handoffs are explicit and auditable. Users can proceed by filtering scope, reviewing linked artifacts and actions, and routing escalations with defined approval gates and signature meaning.

Supply Reconciliation

Reconciliation Checks
25,000
Mismatches
18,770
Resolved
6,298
Reconciliation Checks
Mismatches
Resolved

Dispense-Inventory Gaps

REC-000001 | eCOA/EDCResolved | High | STUDY-0001
REC-000002 | EDC/eCOAEscalated | Medium | STUDY-0002
REC-000003 | IRT/EDCResolved | Low | STUDY-0003
REC-000004 | eCOA/LabOpen | Critical | STUDY-0004
REC-000005 | Lab/eCOAEscalated | Low | STUDY-0005
REC-000006 | EDC/EDCEscalated | High | STUDY-0006
REC-000007 | EDC/LabIn Review | Critical | STUDY-0007
REC-000008 | eCOA/IRTResolved | Critical | STUDY-0008
REC-000009 | IRT/EDCOpen | High | STUDY-0009
REC-000010 | EDC/eCOAIn Review | Medium | STUDY-0010
Access & Governance Controls
RBAC+ABACStudy Firewall Active

Operational Controls

Study firewalling chips highlight boundary, country constraints, and vendor partition rules.

Actions requiring GxP control include a human review checkpoint and e-signature meaning capture.

Every state change writes immutable audit evidence with actor, timestamp, and object reference.

Next Actions

Filter to portfolio/program/study context.

Open linked tasks, risks, and document evidence.

Escalate blocked items through governed workflow.