@Brendan Chaney just want to be sure we're missing any billing for July & August inventory to Eyecheq. Please review and advise, thank you. cc @Yecenia Campos
Timeline
📞
Case Linked Jun 23, 1:20 PM
Case Number:00504333
Subject:Inventory WO's
Status:Closed
📋
Work Order Created Jun 23, 3:23 PM
Work Order:WO-01283641
Type:Inventory
Priority:PSM
👷
▶
2
Technician Assigned Jun 23, 3:55 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Jessica Sells
From:Entered
To:Assigned
Duration in Previous:31m
🚨29.0 business days
💵
Status: Billing Review by Brendan ChaneyAug 1, 8:56 AM
From:Assigned
To:Billing Review
Duration in Previous:38d 17h
🚨47.0 business days
⏱️
Labor Added Oct 7, 1:38 PM
Type:Labor
Status:Open
Qty:1
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▶
3
Status: Ready to Bill Oct 8, 9:52 AM
Status: Ready to Bill → Status: Invoice Pending → Status: Invoiced
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Status: Invoice Pending by Hannah Shaw
From:Ready to Bill
To:Invoice Pending
Duration in Previous:1m
💰
Status: Invoiced by Hannah Shaw
From:Invoice Pending
To:Invoiced
Duration in Previous:3m
⏳2.0 business days
🧾
Invoice Created Oct 9, 10:35 AM
Invoice Number:SM-243123
Bottlenecks
Assigned
Duration: 28.5 business days (threshold: 4.0 business hours)
Exceeded by 28.0 business days
Billing Review
Duration: 48.0 business days (threshold: 2.0 business days)