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
No sample invoices are checking.
The sample holds a few invoices from the golden set, frozen after review.