Overview
In dispute
$3,729.74
9 open exceptions
Cleared
43
83% of 52 matched
Waiting on you
9
Each names whyqueue
Tolerance
1% · $25
Both bands must hold
Last pass
4h ago
43 cleared · 9 queued
What disagrees
Biggest first. Everything else matched and cleared without you.
$1,278.72Ardmore Chemical · No purchase orderINV-90051$1,153.44Halloway Fasteners · Nothing receivedINV-90045$525.00Cassidy Print & Label · Quantity, Already paidINV-90050$342.14Verrall Electrical · Duplicate billINV-90049$142.00Ardmore Chemical · Unexplained totalINV-90047
+ 4 more exceptions below the first 5
Why
By money in dispute, not by count.
No purchase order1 exception$1,278.7233%
Nothing received1 exception$1,153.4430%
Already paid1 exception$525.0013%
Duplicate bill1 exception$342.149%
+ 5 more reasons below the top 4
The gates
What the agent will not do on its own.
Variance tolerance1% AND $25 — the tighter bindsin code
Undo windowa correction is queued, never posted on the tap60s
Auto-clear cap43 of 500 today · past it, everything queues500/day
Post cap0 of 50 today · past it, corrections wait50/day
The last fourteen nights
Exceptions queued per pass. A gap is a night the pass did not run.