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 |
|---|---|---|---|---|---|---|---|---|
| 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 |