DEAL DESK · DAILY
Quote-to-cash exceptions
Past SLA
3
+1 vs yesterday
$726K at stake
Breach SLA tomorrow
2
+2 vs yesterday
$625K at stake
Open exceptions
10
−1 vs yesterday
1 opened · 2 resolved
USD at stake
$2.3M
−$90K vs yesterday
$310K opened · $400K resolved
Open exceptions
Sorted by SLA breach, then amount definition
| Record | Exception | Age vs SLA | At stake | Owner | Action |
|---|---|---|---|---|---|
Northwind Logistics 006hlYmXJ4ibnKcANI | Won, no order | $412K | M. Okafor | Create order → | |
Halvorsen Group1 in_Wu7dIOxxMkn1ww | Invoice unmatched to order | $186K | J. Reyes | Match invoice → | |
Ostrander Freight 801JjYy312CXtcaIBD | Cancelled order still invoicing | $128K | J. Reyes | Stop invoice → | |
Larkspur Energy 006ci1bouzT2ujZAAR | Won, no order | $530K | A. Chen | Create order → | |
Kestrel Bio 0069hMYX9omT7QUAH0 | Amount ≠ sum of line items | $95K | A. Chen | Review lines → | |
Corvid Robotics 006vhUAZjwkXvqYAHS | Amount ≠ sum of line items | $310K | M. Okafor | Review lines → | |
Tidewater Health 801IgHhS0thEK9zIFG | Reduction order awaiting approval | $240K | M. Okafor | Approve reduction → | |
Pinecrest Media1 in_3tWe5hmGnxUw9N | Invoice unmatched to order | $205K | J. Reyes | Match invoice → | |
Saltmarsh Bank 801qeDtyinFEQRxABP | Reduction order awaiting approval | $150K | A. Chen | Approve reduction → | |
Ferrow Studios1 in_yqvPIEd1E4ttia | Invoice unmatched to order | $44K | J. Reyes | Match invoice → |
Resolved in the last 7 days · 23 exceptions, $4.8M · median 1.6 days to resolve · 2 resolved past SLA
| Record | Exception | Age vs SLA | At stake | Owner | Action |
|---|---|---|---|---|---|
Oakridge Analytics 006RLIeVxCUlfCSYVZ | Won, no order | $500K | A. Chen | Create order → | |
Fennel Systems 006kKpDGm9hGgNRQG0 | Won, no order | $400K | A. Chen | Create order → | |
Resolved Median 0064OrrcIT5y05TQYQ | Amount ≠ sum of line items | $260K | M. Okafor | Review lines → | |
Resolved Today A 006FfEOpTUi3x6sI1A | Won, no order | $200K | M. Okafor | Create order → | |
Resolved Today B 006Yeh1aMRzYyHrIYK | Won, no order | $200K | A. Chen | Create order → | |
Resolved Early 01 in_SoX5aS31gAfDWY | Invoice unmatched to order | $180K | J. Reyes | Match invoice → | |
Resolved Early 11 in_ln0eLH0I7FqCNf | Invoice unmatched to order | $180K | J. Reyes | Match invoice → | |
Resolved Early 21 in_4mTH6A1ZcGxBEi | Invoice unmatched to order | $180K | J. Reyes | Match invoice → | |
Resolved Early 31 in_Nlwurzym7H8A5p | Invoice unmatched to order | $180K | J. Reyes | Match invoice → | |
Resolved Early 41 in_gkPTcsv3cIF9ws | Invoice unmatched to order | $180K | J. Reyes | Match invoice → | |
Resolved Early 51 in_zjs6NhsK3NM8nz | Invoice unmatched to order | $180K | J. Reyes | Match invoice → | |
Resolved Early 61 in_IiLf8apXYOX7a2 | Invoice unmatched to order | $180K | J. Reyes | Match invoice → | |
Resolved Early 71 in_bhoItPqo3Pe6R9 | Invoice unmatched to order | $180K | J. Reyes | Match invoice → | |
Resolved Early 81 in_ugHvaIn5UUl5IC | Invoice unmatched to order | $180K | J. Reyes | Match invoice → | |
Resolved Two 0 0068IXt4q7dmMPNQB2 | Won, no order | $180K | A. Chen | Create order → | |
Resolved Two 1 006RH4Wpj4uHNWMYC4 | Won, no order | $180K | A. Chen | Create order → | |
Resolved Two 2 006kGX5aY5BmOhLQJV | Won, no order | $180K | A. Chen | Create order → | |
Resolved Two 3 0063F0iLR2ODToKQMX | Won, no order | $180K | A. Chen | Create order → | |
Resolved Two 4 006METH6KzfiUvJYLU | Won, no order | $180K | A. Chen | Create order → | |
Resolved Two 5 006fHwur9wwDV6IQAW | Won, no order | $180K | A. Chen | Create order → | |
Resolved Two 6 006yGPXc2tDeWDHQD3 | Won, no order | $180K | A. Chen | Create order → | |
Resolved Two 7 006HFs6NruQ9bKGYEZ | Won, no order | $180K | A. Chen | Create order → | |
Resolved Two 8 006aELj4krhecVFQBY | Won, no order | $180K | A. Chen | Create order → |