On us — by person who has to do the next thing
By client what is outstanding, and whether the cash covers it
Submissions that need a decision
0 selected
Scheduled — going out set up in the platform by a person — still unpaid, but nobody has to act
Deletion requested bills Ricky said should not exist — removed from the platform itself
Auto-draft the vendor pulls payment — never a bill we enter or pay
Removed assessed and taken off the board — nothing is deleted
Submissions resolved — the bill was already paid
found by the hourly scan in the client’s own AP system — nothing to do, and never resubmit one
Gone from the platform's open list almost always means it was paid