Batch Invoice PDF
Upload the full batch PDF exported from Sage. The system will split by invoice and match each one to its WO# using the Reference field.
Drop Sage invoice PDF here
or click to browseAttachment Upload
Upload supporting documents for a specific WO. Can be added before the WO exists in the system.
Drop file here (PDF, PNG, JPG)
or click to browseBatch Attachment Upload
Drop multiple files at once. Each filename must start with the WO number (e.g. 221782-material.pdf). Files are automatically routed to the correct WO.
Drop multiple files here
or click to browsePacket Export
| WO # | Customer | Category | Completed | Documents | |
|---|---|---|---|---|---|
| No jobs ready for packet export yet. | |||||
| Name | Type |
|---|
Scans for jobs in impossible states (reconciled but unregistered, closed-out and cancelled, archived without invoice, cancelled with registered trips, orphan billing rows).
Jobs whose latest activity is before this date are hidden from every queue and count — they belong to the DocuWare billing era. Search always shows everything. Leave blank to show all jobs.
| Value | Label |
|---|
| Value | Label |
|---|
| Queue | Fresh (days) | Warning (days) |
|---|