The Ledger
What your agents found, fixed, and prepared — every figure traces to its source. Click any number.
Found value · YTD
| Identified | Amount |
|---|---|
| Rebates & SPAs | $214,000 |
| Deductions | $96,000 |
| Duplicates & overpays | $31,000 |
| Pricing & discounts | $58,000 |
| Identified | $399,000 |
| Recovered — verified in your GL | $267,400 |
| Honesty ratio (recovered ÷ identified) | 67.0% |
This week
18,412 transactions processed · 96.8% touchless · 41 entries prepared · $4,812 duplicate payment blocked · 7 findings filed
The staff
Matcher 12,431 matches · Investigator 23 investigations · Journal 41 drafts · Spend Guard blocked $4,812 · full roster →
Needs you (10) — everything else is handled or waiting properly
JE-4471 — freight exception resolution
Prepared by Investigator · Chase Operating ↔ GL 1010 · Exception #8841
JE-4468 — accrual reclass, marketing
Prepared by Journal · Close: June task 22
Claim F-221 — unclaimed Q2 rebate tier
Prepared by Entitlement · external claim to Rowan Fasteners portal
Payment batch P-118 — 23 invoices
Prepared by Spend Guard · scheduled 7/17 to capture 2% discounts ($1,728)
Rebill R-204 — missed CPI escalator, Trellis Corp
Prepared by Revenue Assurance · external customer note attached
Open the full Inbox →