1577

Ready to audit

55

Held

163

Replies

1193

Waiting
All
Resolved Exceptions
Automatic
DRY
FLT
FVPO
LOR
LTL
Large Batch
Load Not Found
Missing Carrier
NOA
No Documents
OWR
PRT
Payment Inquiry
QuickPay
RFR
TONU
TriumphPay Payments Network
TriumphPay Registered Carrier
⁣laborReceipt
⁣lateTrailerFee
BOL or Delivery Receipt Missing
Documents Missing
Invoice Missing
Line Item Total Mismatch
Load Status Mismatch
POD Missing
Total Mismatch
1 - 50 of 1,577 results
Load
Carrier
Customer
Date received
Date delivered
Estimated due date
Exceptions and notes
403345
Automatic
DRY
Documents Missing
POD Missing
TriumphPay Registered Carrier
Big 'Ol Trucks Inc
Justin's Bottling
6/25/26
10:45 AM
6/23/20
6:50 PM
2193 days
7/25/26
10:45 AM
No Proof of Delivery found.
236792
Automatic
BOL or Delivery Receipt Missing
DRY
Documents Missing
POD Missing
Total Mismatch
TriumphPay Registered Carrier
Truckin Pros
Hardware for Dummies
6/19/26
12:41 PM
4/2/25
7:37 AM
450 days
6/19/26
12:41 PM
No Proof of Delivery found.
Expected Carrier "Truckin Pros, BELLEVUE, NE, MC# 55555" but got "Hardware, Inc., , , MC# MC155555"
No Proof of Delivery found.
Expected Carrier "G B C Trucking LLC, BELLEVUE, NE, MC# 007132348C" but got "Landstar Ranger, Inc., , , MC# MC166960"
Expected amount of $0.00 but received $500.00.
No bill of lading / packing slip found.
No rate confirmation found.
View all 5 exceptions
316498
Automatic
BOL or Delivery Receipt Missing
Documents Missing
OWR
Total Mismatch
Log Carrier
Milling & Chilling
6/18/26
5:56 AM
11/16/25
11:25 AM
221 days
6/18/26
5:56 AM
Expected amount of $0.00 but received $139.40.
No bill of lading / packing slip found.
Expected amount of $0.00 but received $139.40.
No bill of lading / packing slip found.
No weight ticket / gate pass found.
No rate confirmation found.
View all 4 exceptions
321655
Automatic
FVPO
Total Mismatch
TriumphPay Registered Carrier
Global Logistics
Soups Unlimited
6/11/26
12:14 PM
12/5/25
9:00 AM
203 days
7/11/26
12:14 PM
Expected Carrier "West Coast Line LLC, , , MC# 0642429" but got "M & S Global Logistics Inc, , , MC# 739390"
Expected amount of $0.00 but received $1,700.00.
337030
Automatic
BOL or Delivery Receipt Missing
Documents Missing
FVPO
POD Missing
Payment Inquiry
Total Mismatch
TriumphPay Registered Carrier
Cloud 9 Trucks
Pet Foods
6/24/26
10:00 AM
1/9/26
4:50 AM
168 days
7/24/26
10:00 AM
No Proof of Delivery found.
Duplicate invoice match: Invoice "CCW6-7YTY-1" similar to "CCW6-7YTY-1" for $1,500.00 on load 337030 on Jan 12, 2026.
No Proof of Delivery found.
Duplicate invoice match: Invoice "CCW6-7YTY-1" similar to "CCW6-7YTY-1" for $1,500.00 on load 337030 on Jan 12, 2026.
Expected amount of $0.00 but received $1,500.00.
No bill of lading / packing slip found.
No rate confirmation found.
View all 5 exceptions
335445
Automatic
RFR
Total Mismatch
Town to Town Loads
Ice Cream Superstore
6/16/26
12:20 PM
1/16/26
8:27 AM
161 days
7/16/26
12:20 PM
Expected amount of $1,065.00 but received $1,250.00.
343021
Automatic
BOL or Delivery Receipt Missing
Documents Missing
FVPO
POD Missing
Total Mismatch
TriumphPay Registered Carrier
Gur Nanak Freight Inc
POST CONSUMER BRANDS
6/16/26
10:15 AM
1/30/26
1:00 AM
147 days
7/16/26
10:15 AM
No Proof of Delivery found.
Duplicate invoice match: Invoice "343021" similar to "343021" for $3,312.74 on load 343021 on May 22, 2026.
No Proof of Delivery found.
Duplicate invoice match: Invoice "343021" similar to "343021" for $3,312.74 on load 343021 on May 22, 2026.
Expected amount of $0.00 but received $3,310.74.
No bill of lading / packing slip found.
No rate confirmation found.
View all 5 exceptions
346519
Automatic
Documents Missing
FVPO
POD Missing
Inder Transport Inc
U.S. AUTOFORCE
6/23/26
12:04 AM
2/2/26
2:00 PM
143 days
7/23/26
12:04 AM
No Proof of Delivery found.
353126
Automatic
Documents Missing
FVPO
POD Missing
Inder Transport Inc
BISSELL HOMECARE, INC.
6/23/26
12:03 AM
2/20/26
12:28 PM
125 days
7/23/26
12:03 AM
No Proof of Delivery found.
349309
Automatic
FVPO
Total Mismatch
Inder Transport Inc
MOLSON COORS BEVERAGE COMPANY
6/24/26
12:52 PM
2/23/26
4:50 AM
123 days
7/24/26
12:52 PM
Duplicate invoice match: Invoice "ITI-349309-REV" similar to "ITI-349309" for $1,145.00 on load 349309 on Jun 23, 2026.
Expected amount of $0.00 but received $1,145.00.
354781
Automatic
DRY
Documents Missing
Invoice Missing
Total Mismatch
Winta Express LLC
CATERPILLAR LOGISTICS INC
6/5/26
12:03 PM
2/24/26
5:50 AM
122 days
7/5/26
12:03 PM
No invoice number found.
Expected Carrier "Nm Trans LLC, , , MC# MC1157413" but got "Winta Express LLC, , , MC# MC1490867"
No invoice number found.
Expected Carrier "Nm Trans LLC, , , MC# MC1157413" but got "Winta Express LLC, , , MC# MC1490867"
No payment amount found.
No invoice amount found.
No carrier invoice / billing statement found.
View all 5 exceptions
354781
Automatic
DRY
Documents Missing
Invoice Missing
Total Mismatch
Winta Express LLC
CATERPILLAR LOGISTICS INC
6/5/26
12:32 PM
2/24/26
5:50 AM
122 days
7/5/26
12:32 PM
No invoice number found.
Expected Carrier "Nm Trans LLC, , , MC# MC1157413" but got "Winta Express LLC, , , MC# MC1490867"
No invoice number found.
Expected Carrier "Nm Trans LLC, , , MC# MC1157413" but got "Winta Express LLC, , , MC# MC1490867"
No payment amount found.
No invoice amount found.
No carrier invoice / billing statement found.
View all 5 exceptions
357591
Automatic
BOL or Delivery Receipt Missing
Documents Missing
FVPO
POD Missing
TriumphPay Registered Carrier
P & E Trucking LLC
CHEWY INC OUTBOUND
6/9/26
2:34 PM
2/28/26
1:05 AM
118 days
7/9/26
2:34 PM
No Proof of Delivery found.
Duplicate invoice match: Invoice "27022384" similar to "27022384" for $750.00 on load 355503 on Mar 6, 2026.
No Proof of Delivery found.
Duplicate invoice match: Invoice "27022384" similar to "27022384" for $750.00 on load 355503 on Mar 6, 2026.
No bill of lading / packing slip found.
View all 3 exceptions
357297
Automatic
BOL or Delivery Receipt Missing
DRY
Documents Missing
POD Missing
Payment Inquiry
Total Mismatch
Winta Express LLC
CATERPILLAR LOGISTICS INC
6/22/26
3:53 PM
3/2/26
4:07 AM
116 days
7/22/26
3:53 PM
No Proof of Delivery found.
Duplicate invoice match: Invoice "354781" similar to "354781" for $3,900.00 on load 357297 on Mar 9, 2026.
No Proof of Delivery found.
Duplicate invoice match: Invoice "354781" similar to "354781" for $3,900.00 on load 357297 on Mar 9, 2026.
No payment amount found.
No invoice amount found.
No bill of lading / packing slip found.
No rate confirmation found.
View all 6 exceptions
356592
Automatic
Documents Missing
PRT
Total Mismatch
TriumphPay Registered Carrier
Bennett Motor Express, LLC
TRINITY LOGISTICS
5/22/26
4:08 AM
3/4/26
6:00 AM
114 days
6/21/26
4:08 AM
Expected amount of $0.00 but received $650.00.
No rate confirmation found.
392329
Automatic
PRT
Total Mismatch
TriumphPay Registered Carrier
Bennett Motor Express, LLC
TRINITY LOGISTICS
6/15/26
12:05 PM
3/4/26
6:00 AM
114 days
7/15/26
12:05 PM
Duplicate invoice match: Invoice "1247647-02" similar to "C0006948439" for $890.42 on load 392329 on May 26, 2026.
Expected amount of $0.00 but received $890.42.
360626
Automatic
DRY
Documents Missing
Invoice Missing
Total Mismatch
TriumphPay Registered Carrier
Diamond Cargo Express LLC
NIAGARA BOTTLING, LLC EDI
5/28/26
2:36 PM
3/5/26
10:35 AM
113 days
6/27/26
2:36 PM
No invoice number found.
No payment amount found.
No invoice number found.
No payment amount found.
No invoice amount found.
No carrier invoice / billing statement found.
View all 4 exceptions
358346
Automatic
DRY
Total Mismatch
TriumphPay Registered Carrier
Ace Motor Group Inc
CAMPBELL SOUP COMPANY
6/24/26
4:05 PM
3/10/26
12:44 AM
108 days
7/24/26
4:05 PM
Duplicate invoice match: Invoice "4705" similar to "4705" for $2,500.00 on load 358346 on Mar 11, 2026.
Expected amount of $0.00 but received $2,500.00.
360807
Automatic
FVPO
Total Mismatch
Jasa Transportation Inc
LIVING SPACES FURNITURE, LLC
5/12/26
10:55 AM
3/10/26
1:45 PM
107 days
6/11/26
10:55 AM
Expected Carrier "Castillo Transportation LLC, , , MC# 0559112" but got "Jasa Transportation Inc, , , MC# MC1534870"
Expected amount of $0.00 but received $600.00.
362412
Automatic
Documents Missing
FVPO
Invoice Missing
Total Mismatch
369 Rolling LLC
NESTLE PURINA PETCARE CO
6/4/26
1:57 PM
3/15/26
9:49 AM
103 days
6/4/26
1:57 PM
No invoice number found.
No payment amount found.
No invoice number found.
No payment amount found.
No invoice amount found.
No carrier invoice / billing statement found.
No rate confirmation found.
View all 5 exceptions
363729
Automatic
BOL or Delivery Receipt Missing
Documents Missing
FVPO
Invoice Missing
POD Missing
Total Mismatch
⁣laborReceipt
⁣lateTrailerFee
Blessed Energy Inc
KIMBERLY CLARK CORP NORTH AMERICA
5/21/26
9:32 AM
3/24/26
3:40 AM
94 days
6/20/26
9:32 AM
No Proof of Delivery found.
No invoice number found.
No Proof of Delivery found.
No invoice number found.
No payment amount found.
No invoice amount found.
No bill of lading / packing slip found.
No carrier invoice / billing statement found.
View all 6 exceptions
361807
Automatic
BOL or Delivery Receipt Missing
DRY
Documents Missing
Invoice Missing
POD Missing
Total Mismatch
Ksi Freight
U.S. AUTOFORCE
5/21/26
10:42 AM
3/25/26
7:29 PM
92 days
6/20/26
10:42 AM
No Proof of Delivery found.
No invoice number found.
No Proof of Delivery found.
No invoice number found.
No payment amount found.
No invoice amount found.
No bill of lading / packing slip found.
No carrier invoice / billing statement found.
View all 6 exceptions
364381
Automatic
BOL or Delivery Receipt Missing
Documents Missing
FVPO
POD Missing
Total Mismatch
⁣lateTrailerFee
Us Freight Network Inc
KIMBERLY CLARK CORP NORTH AMERICA
6/16/26
3:34 PM
3/27/26
7:37 AM
91 days
7/16/26
3:34 PM
No Proof of Delivery found.
Duplicate invoice match: Invoice "1022566" similar to "1022566" for $1,650.00 on load 364381 on Mar 30, 2026.
No Proof of Delivery found.
Duplicate invoice match: Invoice "1022566" similar to "1022566" for $1,650.00 on load 364381 on Mar 30, 2026.
Expected amount of $0.00 but received $1,430.00.
No bill of lading / packing slip found.
No rate confirmation found.
View all 5 exceptions
363012
Automatic
BOL or Delivery Receipt Missing
Documents Missing
FVPO
POD Missing
Total Mismatch
TriumphPay Registered Carrier
Transloop Logistics, LLC
FVX TRAILER MOVES
4/16/26
4:20 PM
3/27/26
9:03 AM
91 days
5/16/26
4:20 PM
No Proof of Delivery found.
Duplicate invoice match: Invoice "31403-68559" similar to "31403-29369" for $350.00 on load 346616 on Apr 16, 2026.
No Proof of Delivery found.
Duplicate invoice match: Invoice "31403-68559" similar to "31403-29369" for $350.00 on load 346616 on Apr 16, 2026.
Expected Carrier "Sunview Trucking Inc, , , MC# MC1566603" but got "Transloop Logistics, LLC, , , MC# MC862463"
Expected amount of $0.00 but received $350.00.
No bill of lading / packing slip found.
View all 5 exceptions
369246
Automatic
BOL or Delivery Receipt Missing
DRY
Documents Missing
POD Missing
Total Mismatch
TriumphPay Registered Carrier
Vista Trans
TARGET FLEET SUPPORT
4/3/26
9:07 AM
3/31/26
11:30 AM
86 days
5/3/26
9:07 AM
No Proof of Delivery found.
Expected Carrier "369 Rolling LLC, , , MC# 1111936" but got "Vista Trans, , , MC# 757597"
No Proof of Delivery found.
Expected Carrier "369 Rolling LLC, , , MC# 1111936" but got "Vista Trans, , , MC# 757597"
Expected amount of $0.00 but received $150.00.
No bill of lading / packing slip found.
View all 4 exceptions
369246
Automatic
DRY
TONU
Total Mismatch
369 Rolling LLC
TARGET FLEET SUPPORT
4/7/26
3:08 PM
3/31/26
11:30 AM
86 days
5/7/26
3:08 PM
Expected amount of $150.00 but received $1,775.00.
369252
Automatic
BOL or Delivery Receipt Missing
Documents Missing
FVPO
Invoice Missing
POD Missing
Total Mismatch
TriumphPay Registered Carrier
⁣laborReceipt
⁣lateTrailerFee
Vista Trans
TARGET UDC
4/20/26
9:26 AM
4/1/26
8:25 AM
86 days
5/20/26
9:26 AM
No Proof of Delivery found.
No invoice number found.
No Proof of Delivery found.
No invoice number found.
No payment amount found.
No invoice amount found.
No lumper / other accessorial receipt found.
No bill of lading / packing slip found.
No carrier invoice / billing statement found.
View all 7 exceptions
370647
Automatic
BOL or Delivery Receipt Missing
DRY
Documents Missing
Invoice Missing
POD Missing
Total Mismatch
Ksi Freight
LIVING SPACES FURNITURE, LLC
4/29/26
11:02 AM
4/1/26
11:40 PM
85 days
5/29/26
11:02 AM
No Proof of Delivery found.
Duplicate invoice match: Invoice "OTR-22793691" similar to "OTR-22793691" for $2,300.00 on load 370647 on Apr 2, 2026.
No Proof of Delivery found.
Duplicate invoice match: Invoice "OTR-22793691" similar to "OTR-22793691" for $2,300.00 on load 370647 on Apr 2, 2026.
Expected amount of $0.00 but received $2,300.00.
No bill of lading / packing slip found.
No carrier invoice / billing statement found.
View all 5 exceptions
371216
Automatic
DRY
Documents Missing
POD Missing
TriumphPay Registered Carrier
La Trucking Enterprises, Inc.
ACE HARDWARE CORPORATION
6/25/26
3:01 PM
4/2/26
4:24 PM
84 days
7/25/26
3:01 PM
No Proof of Delivery found.
372854
Automatic
BOL or Delivery Receipt Missing
Documents Missing
FVPO
POD Missing
Total Mismatch
Zoom Trucking Inc
LIVING SPACES FURNITURE, LLC
6/18/26
3:46 PM
4/3/26
2:33 PM
83 days
7/18/26
3:46 PM
No Proof of Delivery found.
Duplicate invoice match: Invoice "1040035713" similar to "1040035713" for $1,000.00 on load 372854 on May 22, 2026.
No Proof of Delivery found.
Duplicate invoice match: Invoice "1040035713" similar to "1040035713" for $1,000.00 on load 372854 on May 22, 2026.
Expected amount of $0.00 but received $875.06.
No bill of lading / packing slip found.
View all 4 exceptions
370427
Automatic
BOL or Delivery Receipt Missing
Documents Missing
Invoice Missing
OWR
POD Missing
Total Mismatch
Intense LLC
SMARTPOST FEDEX
6/18/26
2:52 PM
4/4/26
5:28 PM
82 days
7/18/26
2:52 PM
No Proof of Delivery found.
No invoice number found.
No Proof of Delivery found.
No invoice number found.
No payment amount found.
No invoice amount found.
No bill of lading / packing slip found.
No carrier invoice / billing statement found.
View all 6 exceptions
368681
Automatic
BOL or Delivery Receipt Missing
DRY
Documents Missing
POD Missing
Total Mismatch
TriumphPay Registered Carrier
CHEEMA FREIGHTLINES LLC
MOLSON COORS BEVERAGE COMPANY
6/25/26
2:25 PM
4/6/26
2:51 AM
81 days
7/25/26
2:25 PM
No Proof of Delivery found.
Duplicate invoice match: Invoice "5260648" similar to "5260648" for $2,800.00 on load 368681 on Apr 7, 2026.
No Proof of Delivery found.
Duplicate invoice match: Invoice "5260648" similar to "5260648" for $2,800.00 on load 368681 on Apr 7, 2026.
Expected amount of $0.00 but received $2,800.00.
No bill of lading / packing slip found.
No rate confirmation found.
View all 5 exceptions
372150
Automatic
FVPO
Total Mismatch
TriumphPay Registered Carrier
Vista Trans
TARGET UDC
4/23/26
3:23 PM
4/6/26
4:15 AM
81 days
5/23/26
3:23 PM
Duplicate invoice match: Invoice "430408" similar to "430408" for $1,775.00 on load 372150 on Apr 23, 2026.
Expected amount of $0.00 but received $1,775.00.
373585
Automatic
DRY
TONU
Total Mismatch
J. B. O. Express Inc.
BERG MILL SUPPLY
6/25/26
3:13 PM
4/6/26
12:05 PM
80 days
7/25/26
3:13 PM
Duplicate invoice match: Invoice "LF1405-R" similar to "LF1405-R" for $590.00 on load 373585 on Apr 7, 2026.
Expected amount of $0.00 but received $150.00.
372454
Automatic
Documents Missing
FVPO
Invoice Missing
Total Mismatch
TriumphPay Registered Carrier
P & E Trucking LLC
UPS DIRECT SHIP
6/11/26
12:32 PM
4/6/26
4:11 PM
80 days
6/11/26
12:32 PM
No invoice number found.
No payment amount found.
No invoice number found.
No payment amount found.
No invoice amount found.
No carrier invoice / billing statement found.
No rate confirmation found.
View all 5 exceptions
372454
Automatic
Documents Missing
FVPO
Invoice Missing
Total Mismatch
TriumphPay Registered Carrier
P & E Trucking LLC
UPS DIRECT SHIP
4/30/26
2:21 PM
4/6/26
4:11 PM
80 days
4/30/26
2:21 PM
No invoice number found.
No payment amount found.
No invoice number found.
No payment amount found.
No invoice amount found.
No carrier invoice / billing statement found.
No rate confirmation found.
View all 5 exceptions
368001
Automatic
Documents Missing
FVPO
Invoice Missing
Total Mismatch
MARVEL LOGISTICS INCORPORATED
POST CONSUMER BRANDS
6/8/26
11:29 AM
4/7/26
1:30 AM
80 days
6/8/26
11:29 AM
No invoice number found.
No payment amount found.
No invoice number found.
No payment amount found.
No invoice amount found.
No lumper / other accessorial receipt found.
No carrier invoice / billing statement found.
No rate confirmation found.
View all 6 exceptions
372455
Automatic
Documents Missing
FVPO
Invoice Missing
Total Mismatch
TriumphPay Registered Carrier
P & E Trucking LLC
UPS DIRECT SHIP
4/30/26
2:21 PM
4/7/26
5:50 PM
79 days
4/30/26
2:21 PM
No invoice number found.
No payment amount found.
No invoice number found.
No payment amount found.
No invoice amount found.
No carrier invoice / billing statement found.
No rate confirmation found.
View all 5 exceptions
372455
Automatic
Documents Missing
FVPO
Invoice Missing
Total Mismatch
TriumphPay Registered Carrier
P & E Trucking LLC
UPS DIRECT SHIP
4/30/26
4:54 PM
4/7/26
5:50 PM
79 days
4/30/26
4:54 PM
No invoice number found.
No payment amount found.
No invoice number found.
No payment amount found.
No invoice amount found.
No carrier invoice / billing statement found.
No rate confirmation found.
View all 5 exceptions
372455
Automatic
Documents Missing
FVPO
Invoice Missing
Total Mismatch
TriumphPay Registered Carrier
P & E Trucking LLC
UPS DIRECT SHIP
6/11/26
12:32 PM
4/7/26
5:50 PM
79 days
6/11/26
12:32 PM
No invoice number found.
No payment amount found.
No invoice number found.
No payment amount found.
No invoice amount found.
No carrier invoice / billing statement found.
No rate confirmation found.
View all 5 exceptions
371018
Automatic
FVPO
Total Mismatch
TriumphPay Registered Carrier
Munisa Trans Inc
CHEWY INC OUTBOUND
6/18/26
2:16 PM
4/7/26
7:12 PM
79 days
7/18/26
2:16 PM
Duplicate invoice match: Invoice "IN-0000001494-01" similar to "IN-0000001494-01" for $2,900.00 on load 371018 on Apr 9, 2026.
Expected amount of $0.00 but received $2,900.00.
362464
Automatic
Documents Missing
FVPO
Invoice Missing
Total Mismatch
TriumphPay Registered Carrier
P & E Trucking LLC
UPS DIRECT SHIP
6/11/26
12:32 PM
4/7/26
10:42 PM
79 days
6/11/26
12:32 PM
No invoice number found.
No payment amount found.
No invoice number found.
No payment amount found.
No invoice amount found.
No carrier invoice / billing statement found.
No rate confirmation found.
View all 5 exceptions
362464
Automatic
Documents Missing
FVPO
Invoice Missing
Total Mismatch
TriumphPay Registered Carrier
P & E Trucking LLC
UPS DIRECT SHIP
4/30/26
2:21 PM
4/7/26
10:42 PM
79 days
4/30/26
2:21 PM
No invoice number found.
No payment amount found.
No invoice number found.
No payment amount found.
No invoice amount found.
No carrier invoice / billing statement found.
No rate confirmation found.
View all 5 exceptions
369704
Automatic
BOL or Delivery Receipt Missing
Documents Missing
POD Missing
Payment Inquiry
RFR
Total Mismatch
TriumphPay Registered Carrier
IMPEL TRANSPORT INC
TARGET REEFER FIRST MILE
6/25/26
8:27 AM
4/8/26
2:41 AM
79 days
7/25/26
8:27 AM
No Proof of Delivery found.
Duplicate invoice match: Invoice "1000688" similar to "1000688" for $1,700.00 on load 369704 on Apr 8, 2026.
No Proof of Delivery found.
Duplicate invoice match: Invoice "1000688" similar to "1000688" for $1,700.00 on load 369704 on Apr 8, 2026.
Expected amount of $0.00 but received $1,700.00.
No bill of lading / packing slip found.
No rate confirmation found.
View all 5 exceptions
372732
Automatic
FVPO
Total Mismatch
Jbc Trucking LLC
MARS PETCARE
4/20/26
11:51 AM
4/8/26
2:49 AM
79 days
5/20/26
11:51 AM
Duplicate invoice match: Invoice "372732" similar to "372732" for $1,800.00 on load 372732 on Apr 9, 2026.
Expected amount of $0.00 but received $1,835.00.
372186
Automatic
DRY
Documents Missing
Invoice Missing
Total Mismatch
Cosmo Expedite Inc
CHEWY INC
6/18/26
7:39 AM
4/8/26
3:05 AM
79 days
6/18/26
7:39 AM
No invoice number found.
No payment amount found.
No invoice number found.
No payment amount found.
No invoice amount found.
No carrier invoice / billing statement found.
No rate confirmation found.
View all 5 exceptions
369652
Automatic
Documents Missing
FVPO
POD Missing
Total Mismatch
Eml Logistics LLC
CHEWY INC
6/25/26
8:17 AM
4/8/26
10:34 AM
79 days
7/25/26
8:17 AM
No Proof of Delivery found.
Expected amount of $1,600.00 but received $1,575.00.
372456
Automatic
Documents Missing
FVPO
Invoice Missing
Total Mismatch
TriumphPay Registered Carrier
P & E Trucking LLC
UPS DIRECT SHIP
4/30/26
4:54 PM
4/8/26
5:25 PM
78 days
4/30/26
4:54 PM
No invoice number found.
No payment amount found.
No invoice number found.
No payment amount found.
No invoice amount found.
No carrier invoice / billing statement found.
No rate confirmation found.
View all 5 exceptions
372456
Automatic
Documents Missing
FVPO
Invoice Missing
Total Mismatch
TriumphPay Registered Carrier
P & E Trucking LLC
UPS DIRECT SHIP
6/11/26
12:32 PM
4/8/26
5:25 PM
78 days
6/11/26
12:32 PM
No invoice number found.
No payment amount found.
No invoice number found.
No payment amount found.
No invoice amount found.
No carrier invoice / billing statement found.
No rate confirmation found.
View all 5 exceptions
372456
Automatic
Documents Missing
FVPO
Invoice Missing
Total Mismatch
TriumphPay Registered Carrier
P & E Trucking LLC
UPS DIRECT SHIP
4/30/26
2:21 PM
4/8/26
5:25 PM
78 days
4/30/26
2:21 PM
No invoice number found.
No payment amount found.
No invoice number found.
No payment amount found.
No invoice amount found.
No carrier invoice / billing statement found.
No rate confirmation found.
View all 5 exceptions
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