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