Flagged Items
Remittances that require manual attention
10
items flagged for review
Flagged Remittances
| Customer | Check # | Amount | Date | Invoices | Status | Actions |
|---|---|---|---|---|---|---|
| Manufacturing Solutions of MN (MSI) | 140310 | $182.57 | Feb 4, 2026 | 1 invoice(s) | Flagged | |
| Pacific Industrial Supply Co., Inc. | ACH020426-1M | $391.18 | Feb 4, 2026 | 1 invoice(s) | Flagged | |
| ATWOOD INDUSTRIES, INC. | 23113 | $70.45 | Jan 24, 2026 | 2 invoice(s) | Flagged | |
| KX GEORGOPOULOS AND CO OE INTERNATIONAL | 94310438 | $66.27 | Feb 2, 2026 | 1 invoice(s) | Flagged | |
| Liberty Tool Co., Inc. | 810217 | $716.85 | Jan 4, 2026 | 4 invoice(s) | Flagged | |
| Precision Tool & Distribution LLC | 010560 | $376.18 | Jan 11, 2026 | 3 invoice(s) | Flagged | |
| McMaster-Carr Supply Company | 7914467 | $23,048.81 | Jan 8, 2026 | 31 invoice(s) | Flagged | |
| McMaster-Carr Supply Company | 4230437 | $15,861.22 | Jan 12, 2026 | 23 invoice(s) | Flagged | |
| MariTool Incorporated | 910931919 | $354.46 | Jan 12, 2026 | 2 invoice(s) | Flagged | |
| W.W. Grainger, Inc. | 1006409657 | $1,001.81 | Jan 12, 2026 | 3 invoice(s) | Flagged |