Open Invoices

#00809957670

Jan 11, 2018

$1,563,223

#10175673050

Jan 18, 2018

$763,021

#00809957212

Jan 25, 2018

$1,242,771

Plus 3 More
Open Exceptions

$20,432

Waiting to be Reconciled

400

Exceptions

Service Desk

17

Open Tickets

7

Messages Awaiting a Response

Savings Report

300

Total Invoices

$432,821

Funds Processed

$12,432

in Audit Savings

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