Exception Queue
✓ Report Ready
Period: 2026-07-20 to 2026-07-26
⚠️ Exception Queue
30 exception(s) found - requires attention
| WO Number | Classification | Notes | Priority |
|---|---|---|---|
| WO 4911602 | Missing vendor bill | Elite Furniture Services LLC | Medium |
| WO 49059 | Missing vendor bill | American Couch Corp | Medium |
| WO 49158 | Missing vendor bill | Sofa fitters corp | Medium |
| WO 49155 | Missing vendor bill | Elite Furniture Services LLC | Medium |
| WO 49154 | Missing vendor bill | American Couch Corp | Medium |
| WO 49143 | Missing vendor bill | American Couch Corp | Medium |
| WO 49149 | Missing vendor bill | American Couch Corp | Medium |
| WO 49146 | Missing vendor bill | Sofa & Millwork solution Corp. | Medium |
| WO 49145 | Missing vendor bill | Elite Furniture Services LLC | Medium |
| WO 49144 | Missing vendor bill | Sofa fitters corp | Medium |
| WO 49136 | Missing vendor bill | American Couch Corp | Medium |
| WO 49128 | Missing vendor bill | Sofa fitters corp | Medium |
| WO 49124 | Missing vendor bill | Sofa & Millwork solution Corp. | Medium |
| WO 49123 | Missing vendor bill | Brothers Furniture Services INC | Medium |
| WO 49122 | Missing vendor bill | Elite Furniture Services LLC | Medium |
| WO 49118 | Missing vendor bill | Elite Furniture Services LLC | Medium |
| WO 49117 | Missing vendor bill | American Couch Corp | Medium |
| WO 4911601 | Missing vendor bill | Elite Furniture Services LLC | Medium |
| WO 49115 | Missing vendor bill | Elite Furniture Services LLC | Medium |
| WO 49114 | Missing vendor bill | Sofa fitters corp | Medium |
| WO 49112 | Missing vendor bill | Sofa & Millwork solution Corp. | Medium |
| WO 49111 | Missing vendor bill | Sofa & Millwork solution Corp. | Medium |
| WO 49109 | Missing vendor bill | Elite Furniture Services LLC | Medium |
| WO 49107 | Missing vendor bill | Sofa & Millwork solution Corp. | Medium |
| WO 49087 | Missing vendor bill | American Couch Corp | Medium |
| WO 49086 | Missing vendor bill | American Couch Corp | Medium |
| WO 49044 | Missing vendor bill | Sofa & Millwork solution Corp. | Medium |
| WO 49041 | Missing vendor bill | Sofa & Millwork solution Corp. | Medium |
| WO 48876 | Missing vendor bill | Sofa & Millwork solution Corp. | Medium |
| WO 49148 | Vendor mapping missing | See classification | Medium |
Exception Categories:
• Missing Bills: Job has invoice but no bill
• Missing Invoices: Job has no matching invoice
• Naming Issues: Vendor name mismatch
• Amount Mismatch: Bill amount ≠ expected