Invoices
The sample: 11 invoices, 8 waiting for a decision
- Open findings
- 5
- On 3 invoices, the oldest waiting 20 days
- Overbilling found
- $8,175.99
- Billed above the rate card, open findings only
- Matched the rate card
- 3
- Checked with no findings, ready to approve
- Still processing
- 0
- Received, being read or checked
| Invoice | Carrier | Status | Issued | Received | Open findings | Billed | Expected | Difference |
|---|---|---|---|---|---|---|---|---|
| 18716612 | Quarry Lane Transport | Reading needs a check No shipment matches | $4,888.45 | |||||
| 53704390 | Quarry Lane Transport | Failed Shipment has no miles | $2,804.47 | |||||
| 32985599 | Halcyon Ridge Freight | Rejected Rejected by a reviewer | CA$5,291.50 | |||||
| 71628335 | Nimbus Road Lines | Ready to approve Matched the rate card | 0 | $3,841.52 | $3,841.52 | Over contract$0.00 | ||
| CM803152 | Copperline Haulage | Ready to approve Matched the rate card | 0 | −$2,130.76 | −$2,130.76 | Over contract$0.00 | ||
| 76644482 | Bramblewood Express | Billing issues (1) 1 open finding | 1 | $7,124.09 | $6,322.55 | Over contract+$801.54 | ||
| 96079756 | Tern & Tide Carriers | Billing issues (3) 3 open findings | 3 | $7,314.56 | $0.00 | Over contract+$7,314.56 | ||
| 46879006 | Quarry Lane Transport | Billing issues (1) 1 open finding | 1 | $6,746.84 | $6,686.95 | Over contract+$59.89 | ||
| 14835569 | Bramblewood Express | Approved | 0 | $714.98 | $714.98 | Over contract$0.00 | ||
| 47222915 | Bramblewood Express | Ready to approve Findings decided | 0 | $5,659.30 | $5,556.07 | Over contract+$103.23 | ||
| 00926851 | Bramblewood Express | Ready to approve Matched the rate card | 0 | $2,278.61 | $2,278.61 | Over contract$0.00 |