Work Queue

Your inbox: every batch awaiting your decision, with one-click approve, send back, or comment.

Single linear queue of every batch assigned to you at this exact moment by your county approval chains.

↓ From:Submitted batches routed by county approval chainsLive·↑ Feeds:Approved → Posted to General Ledger · Returned → back to submitter for fix · Commented → submitter notified
INV

BCH-2026-INV-BRN-STUCK

CHAIN STUCK
Brown County·Morgan Reed·6 lines·RT Vision

$18,240.00

28h

EQP

BCH-2026-EQP-SAUK-025

Sauk County·Morgan Reed·2 lines·AssetWorks

$768.00

50h

LAB

BCH-2026-LAB-SAUK-024

Sauk County·Morgan Reed·4 lines·Manual

$1,042.10

30h

LAB

BCH-2026-LAB-001

Sauk County·Morgan Reed·4 lines·Manual

$1,287.42

24h

EQP

BCH-2026-EQP-001

Sauk County·Morgan Reed·2 lines·Manual

$1,021.50

24h

INV

BCH-2026-INV-001

Sauk County·Morgan Reed·1 line·Manual

$1,153.60

24h

INV

BCH-2026-NINV-001

Sauk County·Morgan Reed·1 line·Manual

$189.00

24h

INV

BCH-2026-NINV-SAUK-023

Sauk County·Morgan Reed·1 line·Import Hub

$189.00

18h

INV

BCH-2026-INV-SAUK-022

Sauk County·Morgan Reed·1 line·RT Vision

$612.00

14h

EQP

BCH-2026-EQP-SAUK-021

Sauk County·Morgan Reed·3 lines·AssetWorks

$884.50

8h

LAB

BCH-2026-LAB-SAUK-020

Sauk County·Morgan Reed·4 lines·Manual

$1,320.40

6h

LAB

BCH-2026-LAB-MAN-EMRG

Manitowoc County·Morgan Reed·5 lines·Manual

$1,842.40

2h

VOU

BCH-2026-VCH-DANE-001

Dane County·Alex Nguyen·1 line·Import Hub

$7,420.00

1h

PCV

PC-2026-014

Physical Count Variance
Sauk·Casey Braun·6 items·Smart Import

$1,840.00

31h

WOX

WO-2026-0871-CXL

Work Order Cancel
Milwaukee·Casey Braun·Manual

$1,150.00

charged to date

27h

ADJ

ADJ-2026-008

Invoice Adjustment
Dane·Pat Keller·3 lines·Manual

-$1,240.00

26h

VND

VEND-NEW-2026-018

New Vendor / Banking
Dane·Pat Keller·Manual

—

12h

INV

INV-2026-SAUK-Q2

Draft Invoice
Sauk·Pat Keller·14 lines·Smart Import

$52,400.00

8h

WOF

WO-OFF-2026-002

Inventory Write-Off
Dane·Casey Braun·1 item·Manual

$640.00

5h

CM

CM-2026-003

Credit Memo
Brown·Morgan Reed·1 line·Manual

-$418.00

4h

RAT

RATE-PUB-2026-Q3

Class Rate Publish
Statewide·WisDOT Sync·47 classes·Smart Import

—

3h

Preview

Open full

Batch

BCH-2026-INV-BRN-STUCK

Type

Inventory

County

Brown County

Submitter

Morgan Reed

Submitted

28h ago

Lines

6

Total

$18,240.00

Submitter note

“Stuck at Casey Braun (Manitowoc) due to chain mis-config. Reimbursement risk $18,240 if not posted before noon cutoff.”

J/K move · A approve · R return · C comment