Overview

Validation dashboard

Week commencing 9 June · VMU supplier invoices
3
Awaiting your review
£886.50
Recoverable, on the table now
£4,610.00
Recovered this quarter
6
Invoices validated

Needs your review

All invoices
InvoiceVehicleIssuesRecoverableStatus
PCR-48817
Pennine Commercial Repairs
GX21 7VMU4£470.50Needs review
TFS-20194
Transfleet Services
GX19 4KLP2£132.00Needs review
NFW-7741
Northgate Fleet Workshops
GX20 2HBNNot validatedAwaiting validation

Recent activity

4 issues found on PCR-4881712 Jun
2 issues found on TFS-2019412 Jun
New invoice received · NFW-774111 Jun
Challenge sent on PCR-48790 · £103.00 queried5 Jun
TFS-20088 approved and filed · £332.004 Jun
Challenge sent on MWP-3340 · £240.00 queried3 Jun