03/27/2020
$14,360.45
Past Due
44720-45742
04/10/2020
04/03/2020
$7,180.92
Open
598445-5488
04/17/2020
$13,609.02
Total Due: $35,150.39
65897-50445
04/102020
04/24/2020
Open
INVOICE NUMBER
AMOUNT
DATE RECEIVED
Open Invoices
STATUS
Terms for these invoices are 14 days
DUE DATE
Bills in Dispute
Disputed Amount
$12,908.08
Estimated Savings
Details
Number of Disputed Bills
12
$4,014.83
$307.65
Lost Savings
Details
Last Month
Last Quarter
Last Year
Same Transit Time
$6,392.82
Carrier Usage
Details
Last Month
Last Quarter
Last Year
PRO NUMBER
Approval Needed
These Are Freight Bills that require your approval before being invoiced.
CARRIER
REASON
ACTION
PRO DATE
DETAILS
Approve
698535412
ODFL
Missing GL Code(s)
Dispute
03/30/2020
123456789
SEFL
Location Requires Approval
Approve
Dispute
04/04/2020
Missing PRO# in Invoice
John Doe 04/09/2020 03:21 pm cst
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Thank You!
John Doe 04/09/2020 01:01 pm cst
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Invoice delivery change
Jane Doe 04/03/2020 10:02 am cst
Lorem ipsum dolor sit amet, consectetur adipiscing elit. Aenean euismod bibendum laoreet. Proin gravida dolor sit amet lacus.
abc_document.pdf
sample_doc_upload.pdf
Looking for missing bill
John Doe 03/29/2020 03:55 pm cst
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Communications
Date Range
User
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Timeline 1
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