MCC

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WORK
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Reconcile …
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STATUS
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WIP Work in Progress
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Total Jobs
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Pipeline
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Processed, unregistered
Reconcile
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Needs reconciliation
Billing
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Ready to invoice
Tools
Doc Upload
Upload and manage job documents
Packets
Export billing packets
Admin
Settings and configuration
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Related Documents
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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 browse

Attachment 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 browse

Batch 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 browse

Packet Export

WO #CustomerCategoryCompletedDocuments
No jobs ready for packet export yet.
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Total
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Complete
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Incomplete
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In WIP
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In Billing
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WO# Date ↓ Customer Trips Tech(s) Category Queue Invoice # Amount Docs Complete
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Work Order Detail
Attachment Types
NameType
Category Requirements — click to toggle required
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Data Consistency Check

Scans for jobs in impossible states (reconciled but unregistered, closed-out and cancelled, archived without invoice, cancelled with registered trips, orphan billing rows).

Billing Statuses
ValueLabel
Reconcile Statuses
ValueLabel
Aging Thresholds — days until yellow / red
QueueFresh (days)Warning (days)
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WOs in WIP
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Total Trips
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Oldest (days)
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Avg Age (days)
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