AP Dashboard

Category	Action	Description
ACCOUNT_INQUIRY	Always Reply	General account questions from vendors
CHECK_NOTIFICATION	Always Reply	Vendor notifying about check receipt
COLLECTIONS_RESPONSE	Always Reply	Past-due notices and collections threats
CREDIT_ISSUE	Always Reply	Credit memos, returns, account adjustments
DELIVERY_CONFIRMATION	Never Reply	Delivery/shipment confirmations
DELIVERY_ISSUE	Alert Only	Delivery problems or shortages
GENERAL_INFO	Alert Only	General information not requiring response
IGNORE	Never Reply	Marketing, newsletters, spam - skip silently
INSURANCE_CERT_REQUEST	Always Reply	Vendor requesting certificate of insurance
INVOICE_DELIVERY	Never Reply	Normal invoice submissions - no reply needed
MISSING_INVOICE_REQUEST	Always Reply	We request invoice copies from vendors
ORDER_CONFIRMATION	Never Reply	Purchase order confirmations
PAYMENT_RECONCILIATION	Always Reply	Checks received, payments applied/unapplied, remittance issues
PAYMENT_STATUS	Always Reply	Where is my payment? inquiries
PRICING_CHANGE	Alert Only	Price increase or contract change notices
STATEMENT_RECONCILIATION	Reply If Discrepancy	Vendor statements - reply only when discrepancies found
VENDOR_COMMUNICATION	Always Reply	General vendor communication requiring response
W9_REQUEST	Always Reply	Vendor requesting our W-9 form

Vendor	Recipient	Subject	Confidence	Category
Cozzini Bros	customerservice@cozzinibros.com, aniket.patil@cozzinibros.com	Missing Invoices — Cozzini Bros [REQ-ST-01227]	90%	MISSING_INVOICE_REQUEST
<div style='font-family: Aptos, Calibri, sans-serif; font-size: 12pt;'><p>Hi there,</p><p>We're reviewing our records and noticed the following invoices from <b>Cozzini Bros</b> appear on your latest statement but haven't been received in our AP system yet:</p><pre style='margin: 12px 0; font-size: 11pt;'> • Invoice #73-1687897 • Invoice #73-1687897</pre><p>Could you please resend copies of these invoices to this email address? You can reply directly to this email with them attached.</p><p>Thanks,<br>Himes Breakfast House — Accounts Payable</p></div>
Edit and send to customerservice@cozzinibros.com, aniket.patil@cozzinibros.com: <div style='font-family: Aptos, Calibri, sans-serif; font-size: 12pt;'><p>Hi there,</p><p>We're reviewing our records and noticed the following invoices from <b>Cozzini Bros</b> appear on your latest statement but haven't been received in our AP system yet:</p><pre style='margin: 12px 0; font-size: 11pt;'> • Invoice #73-1687897 • Invoice #73-1687897</pre><p>Could you please resend copies of these invoices to this email address? You can reply directly to this email with them attached.</p><p>Thanks,<br>Himes Breakfast House — Accounts Payable</p></div>

Vendor	Recipient	Subject	Category	Status	Sent
No recently sent responses

Severity	Vendor	Location	Check Type	Detail	Last Invoice	Days Overdue	Status
ALERT	URGENT City of Tampa Utilities	STPA	Monthly Expected Day	No invoice since 02/22/2026 (expected monthly by day 15)	02/22/2026	53	Missing
ALERT	URGENT Duke Energy	SPB	Monthly Expected Day	No invoice since 02/22/2026 (expected monthly by day 22)	02/22/2026	53	Missing
ALERT	URGENT Spectrum Business	STPA	Monthly Expected Day	No invoice since 02/02/2026 (expected monthly by day 15)	02/02/2026	73	Missing
ALERT	URGENT Waste Management Inc. of Florida	SBDN	Monthly Expected Day	No invoice since 02/25/2026 (expected monthly by day 15)	02/25/2026	50	Missing
ALERT	URGENT The Ice Cream Club, Inc.	LEON	Weekly Frequency	ZERO invoices last week (expected 1)	04/02/2026	14	Missing
ALERT	URGENT Brisk Coffee Roasters	STPA	Weekly Frequency	ZERO invoices last week (expected 1)	04/14/2026	2	Missing
ALERT	URGENT Pinellas County Utilities	SPB	Periodic Recurring	Overdue — expected ~04/06/2026 (last invoice 02/06/2026, 10d past due)	02/06/2026	10	Missing
ALERT	URGENT Johnson Brothers	SBDN	Period Frequency	ZERO invoices in prior period (expected 2)	04/08/2026	8	Missing
ALERT	URGENT Johnson Brothers	SPB	Period Frequency	ZERO invoices in prior period (expected 2)	04/09/2026	7	Missing
ALERT	URGENT Cozzini Bros Inc	RVW	Period Frequency	ZERO invoices in prior period (expected 2)	04/14/2026	2	Missing
ALERT	!! Test Pattern Vendor	STPA	Weekly Frequency	ZERO invoices last week (expected 2)	—	—	Missing
WARNING	!! Hughes Exterminators	LEON	Monthly Expected Day	Monthly invoice overdue by 1 days (expected by day 15)	03/31/2026	1	Missing
WARNING	!! Waste Management Inc. of Florida	SR60	Monthly Expected Day	Monthly invoice overdue by 1 days (expected by day 15)	03/25/2026	1	Missing
WARNING	!! City of Tampa Oracle Lockbox	LEON	Monthly Expected Day	Monthly invoice overdue by 1 days (expected by day 15)	03/01/2026	1	Missing
WARNING	!! Ecolab Pest Elimination Division	SBDN	Monthly Expected Day	Monthly invoice overdue by 1 days (expected by day 15)	—	1	Missing
WARNING	!! Ecolab Pest Elimination Division	SPB	Monthly Expected Day	Monthly invoice overdue by 1 days (expected by day 15)	02/16/2026	1	Missing
WARNING	!! Ecolab Pest Elimination Division	SR60	Monthly Expected Day	Monthly invoice overdue by 1 days (expected by day 15)	—	1	Missing
WARNING	!! Ecolab Pest Elimination Division	STPA	Monthly Expected Day	Monthly invoice overdue by 1 days (expected by day 15)	—	1	Missing
WARNING	Auto-Chlor Services, LLC	SBDN	Monthly Expected Day	Monthly invoice overdue by 1 days (expected by day 15)	03/19/2026	1	Missing
WARNING	Auto-Chlor Services, LLC	SR60	Monthly Expected Day	Monthly invoice overdue by 1 days (expected by day 15)	03/19/2026	1	Missing
WARNING	Auto-Chlor Services, LLC	STPA	Monthly Expected Day	Monthly invoice overdue by 1 days (expected by day 15)	03/18/2026	1	Missing
WARNING	Florida Natural Gas	RVW	Monthly Expected Day	Monthly invoice overdue by 1 days (expected by day 15)	03/18/2026	1	Missing
WARNING	Florida Natural Gas	SBDN	Monthly Expected Day	Monthly invoice overdue by 1 days (expected by day 15)	03/22/2026	1	Missing
WARNING	Florida Natural Gas	STPA	Monthly Expected Day	Monthly invoice overdue by 1 days (expected by day 15)	03/19/2026	1	Missing
WARNING	Helget Gas Products	RVW	Monthly Expected Day	Monthly invoice overdue by 1 days (expected by day 15)	03/31/2026	1	Missing
WARNING	Helget Gas Products	SPB	Monthly Expected Day	Monthly invoice overdue by 1 days (expected by day 15)	03/31/2026	1	Missing
WARNING	Helget Gas Products	SR60	Monthly Expected Day	Monthly invoice overdue by 1 days (expected by day 15)	03/31/2026	1	Missing
WARNING	Quantum Peak Consulting	LEON	Monthly Expected Day	Monthly invoice overdue by 1 days (expected by day 15)	03/23/2026	1	Missing
WARNING	Quantum Peak Consulting	RVW	Monthly Expected Day	Monthly invoice overdue by 1 days (expected by day 15)	03/23/2026	1	Missing
WARNING	Quantum Peak Consulting	SBDN	Monthly Expected Day	Monthly invoice overdue by 1 days (expected by day 15)	03/23/2026	1	Missing
WARNING	Quantum Peak Consulting	SPB	Monthly Expected Day	Monthly invoice overdue by 1 days (expected by day 15)	03/23/2026	1	Missing
WARNING	Quantum Peak Consulting	SR60	Monthly Expected Day	Monthly invoice overdue by 1 days (expected by day 15)	03/23/2026	1	Missing
WARNING	Quantum Peak Consulting	STPA	Monthly Expected Day	Monthly invoice overdue by 1 days (expected by day 15)	03/23/2026	1	Missing
WARNING	Safe Touch of Tampa	LEON	Monthly Expected Day	Monthly invoice overdue by 1 days (expected by day 15)	03/10/2026	1	Missing
WARNING	Southern Glazer's Wine & Spirits of FL	RVW	Monthly Expected Day	Monthly invoice overdue by 1 days (expected by day 15)	03/12/2026	1	Missing
WARNING	Southern Glazer's Wine & Spirits of FL	STPA	Monthly Expected Day	Monthly invoice overdue by 1 days (expected by day 15)	03/20/2026	1	Missing
WARNING	Spectrum Business	RVW	Monthly Expected Day	Monthly invoice overdue by 1 days (expected by day 15)	03/16/2026	1	Missing
WARNING	Spectrum Business	SBDN	Monthly Expected Day	Monthly invoice overdue by 1 days (expected by day 15)	03/13/2026	1	Missing
WARNING	Spectrum Business	SPB	Monthly Expected Day	Monthly invoice overdue by 1 days (expected by day 15)	03/22/2026	1	Missing
WARNING	Spectrum Business	SR60	Monthly Expected Day	Monthly invoice overdue by 1 days (expected by day 15)	03/10/2026	1	Missing
WARNING	Stirling Food Systems, Inc	SPB	Monthly Expected Day	Monthly invoice overdue by 1 days (expected by day 15)	03/24/2026	1	Missing
WARNING	Stirling Food Systems, Inc	STPA	Monthly Expected Day	Monthly invoice overdue by 1 days (expected by day 15)	03/24/2026	1	Missing
WARNING	TECO Peoples Gas	SBDN	Monthly Expected Day	Monthly invoice overdue by 1 days (expected by day 15)	03/22/2026	1	Missing
WARNING	TECO Peoples Gas	SPB	Monthly Expected Day	Monthly invoice overdue by 1 days (expected by day 15)	03/10/2026	1	Missing
WARNING	TECO Peoples Gas	SR60	Monthly Expected Day	Monthly invoice overdue by 1 days (expected by day 15)	03/12/2026	1	Missing
WARNING	TECO Peoples Gas	STPA	Monthly Expected Day	Monthly invoice overdue by 1 days (expected by day 15)	03/18/2026	1	Missing
WARNING	Waste Connections of Florida	SPB	Monthly Expected Day	Monthly invoice overdue by 1 days (expected by day 15)	03/22/2026	1	Missing
WARNING	Florida State Produce	STPA	Duplicate	Invoice #1114328 appears 2 times for Florida State Produce	04/10/2026	—	Missing

Status	Vendor	Location	Check Type	Detail	Last Invoice	Resolved By	When
Received	Southern Florida Landscaping	STPA	Monthly Expected Day	No invoice since 01/31/2026 (expected monthly by day 15)	01/31/2026	r365_sync	4h ago
Received	JJ Taylor Distributing	SBDN	Monthly Expected Day	Monthly invoice overdue by 1 days (expected by day 15)		r365_sync	4h ago
Received	Southern Florida Landscaping	STPA	Monthly Expected Day	No invoice since 01/31/2026 (expected monthly by day 15)	01/31/2026	r365_sync	9h ago
Received	Southern Florida Landscaping	STPA	Monthly Expected Day	No invoice since 01/31/2026 (expected monthly by day 15)	01/31/2026	r365_sync	16h ago
Received	Cozzini Bros Inc	RVW	Period Frequency	ZERO invoices in prior period (expected 2)	04/01/2026	r365_sync	21h ago
Received	Brisk Coffee Roasters	STPA	Weekly Frequency	ZERO invoices last week (expected 1)	04/02/2026	r365_sync	21h ago
Received	Southern Florida Landscaping	STPA	Monthly Expected Day	No invoice since 01/31/2026 (expected monthly by day 15)	01/31/2026	r365_sync	1d ago
Received	Southern Florida Landscaping	STPA	Monthly Expected Day	No invoice since 01/31/2026 (expected monthly by day 15)	01/31/2026	r365_sync	1d ago
Received	Southern Florida Landscaping	SR60	Monthly Expected Day	No invoice since 01/31/2026 (expected monthly by day 15)	01/31/2026	r365_sync	1d ago
Received	Southern Florida Landscaping	STPA	Monthly Expected Day	No invoice since 01/31/2026 (expected monthly by day 15)	01/31/2026	r365_sync	1d ago
Received	Southern Florida Landscaping	SR60	Monthly Expected Day	No invoice since 01/31/2026 (expected monthly by day 15)	01/31/2026	r365_sync	1d ago
Received	Southern Florida Landscaping	STPA	Monthly Expected Day	No invoice since 01/31/2026 (expected monthly by day 15)	01/31/2026	r365_sync	1d ago
Received	Southern Florida Landscaping	SR60	Monthly Expected Day	No invoice since 01/31/2026 (expected monthly by day 15)	01/31/2026	r365_sync	1d ago
Received	KX Wholesale Seafood	SBDN	Weekly Frequency	ZERO invoices last week (expected 1)	03/31/2026	r365_sync	2d ago
Received	Imperial Dade Paper	SBDN	Weekly Frequency	ZERO invoices last week (expected 1)	03/31/2026	r365_sync	2d ago
Received	Bar Harbor Seafood	SBDN	Weekly Frequency	ZERO invoices last week (expected 1)	04/04/2026	r365_sync	2d ago
Received	Cusano's Bakery	SR60	Weekly Frequency	1 of 2 invoices last week	04/08/2026	r365_sync	2d ago
Received	Clearwater Egg & Poultry	STPA	Weekly Frequency	1 of 2 invoices last week	04/07/2026	r365_sync	2d ago

Triage Log ▼

Triage Log 200 entries

Click to expand

Time	Sender	Vendor/Folder	Subject	Invoice #	Action	Notes
Apr 15, 7:00 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement		Statement ✓	Statement attachment: invoice_C20811605_20260415.pdf \| Proce
Apr 15, 7:00 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement		Statement ✓	Statement attachment: invoice_C20714342_20260415.pdf \| Proce
Apr 15, 7:00 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement		Statement ✓	Statement attachment: 01_Statement_702285_20260415.pdf \| Pro
Apr 15, 5:15 PM	customerservice@cozzinibros.com	Cozzini Bros Inc	RE: Invoice Copy Request - Himes Breakfast House [REQ-MI-007		INVOICE_REQUEST_ACKNOWLEDGED	Reply to REQ-MI-00796, no attachment
Apr 15, 5:15 PM	customerservice@cozzinibros.com	Cozzini Bros Inc	RE: Invoice Copy Request - Himes Breakfast House [REQ-MI-007		INVOICE_REQUEST_ACKNOWLEDGED	Reply to REQ-MI-00795, no attachment
Apr 15, 5:15 PM	customerservice@cozzinibros.com	Cozzini Bros Inc	RE: Invoice Copy Request - Shells Seafood [REQ-MI-00797]		INVOICE_REQUEST_ACKNOWLEDGED	Reply to REQ-MI-00797, no attachment
Apr 15, 5:15 PM	customerservice@cozzinibros.com	Cozzini Bros Inc	RE: Invoice Copy Request - Leons Lobstah Shack [REQ-MI-00799		INVOICE_REQUEST_ACKNOWLEDGED	Reply to REQ-MI-00799, no attachment
Apr 15, 5:15 PM	customerservice@cozzinibros.com	Cozzini Bros Inc	RE: Invoice Copy Request - Shells Seafood [REQ-MI-00798]		INVOICE_REQUEST_ACKNOWLEDGED	Reply to REQ-MI-00798, no attachment
Apr 15, 5:00 PM	customerservice@cozzinibros.com	Cozzini Bros Inc	RE: Invoice Copy Request - Shells Seafood [REQ-MI-00794]		INVOICE_REQUEST_ACKNOWLEDGED	Reply to REQ-MI-00794, no attachment
Apr 15, 4:45 PM	ar@cusanos.com	Cusanos Baking	Attached is the current statement for Himes Breakfast House		Statement ✓	Statement attachment: 030015675_20260415_20260415_000.PDF \|
Apr 15, 4:15 PM	no-reply@restaurant365.com	_System	Message FW: PIP Tampa Invoice 20260811 Enclosed for jcss was		Skipped	Known system sender
Apr 15, 4:15 PM	no-reply@restaurant365.com	_System	Message FW: PIP Tampa Invoice 20260862 Enclosed for jcss was		Skipped	Known system sender
Apr 15, 4:00 PM	orders@piptampa.com	PIP Tampa	PIP Tampa Invoice 20260862 Enclosed	20260862	Forwarded	Invoice 20260862 forwarded to R365 (extracted from pdf)
Apr 15, 4:00 PM	orders@piptampa.com	PIP Tampa	PIP Tampa Invoice 20260811 Enclosed	20260811	Forwarded	Invoice 20260811 forwarded to R365 (extracted from pdf)
Apr 15, 3:45 PM	orders@piptampa.com	PIP Tampa	Re: Important: Updated Accounts Payable Email Address		VENDOR_COMMUNICATION	GENERAL_INFO: PIP Tampa confirms they will update their AP c
Apr 15, 3:45 PM	jc@hbh-usa.com	_System	Re: Important: Updated Accounts Payable Email Address		Skipped	Internal domain email
Apr 15, 3:15 PM	info@emailbiz.dukeenergy.com	Duke Energy	April Webinar: Smart Energy Future		Reprocessed	Reprocessed from _Unknown, no attachments
Apr 15, 2:45 PM	info@emailbiz.dukeenergy.com	_Unknown	April Webinar: Smart Energy Future		Unknown	Provisional vendor 515, 0 held, INVOICE
Apr 15, 2:24 PM	no-reply@restaurant365.com	_System	Message FW: Attached is the current statement for Himes Brea		Skipped	Known system sender
Apr 15, 2:24 PM	no-reply@restaurant365.com	_System	Message FW: Attached is the current statement for Himes Brea		Skipped	Known system sender
Apr 15, 2:24 PM	noreply@restaurant365.com	R365 Reports	AP Invoice Distribution Subscription - Copy	AP Invoice Distribution - Claude Review 1776276083.xlsx	R365_REPORT_PROCESSED	AP report: 1981 parsed, 18 updated, 0 inserted
Apr 15, 2:00 PM	ar@cusanos.com	Cusanos Baking	Attached is the current statement for Himes Breakfast House	Invoice	Forwarded	Invoice Invoice forwarded to R365 (extracted from pdf)
Apr 15, 2:00 PM	ar@cusanos.com	Cusanos Baking	Attached is the current statement for Himes Breakfast House	Invoice	Forwarded	Invoice Invoice forwarded to R365 (extracted from pdf)
Apr 15, 2:00 PM	jc@hbh-usa.com	_System			Skipped	Internal domain email
Apr 15, 1:45 PM	ar@barharborseafood.com	Bar Harbor Seafood	RE: Bar Harbor Seafood - Past Due Invoices (1–45 Days) - SHE		PAYMENT_INQUIRY	Inquiry: 3 invoices (32809, 425357, 425360). Draft composed.
Apr 15, 12:24 PM	no-reply@restaurant365.com	_System	Message FW: Ecolab Invoice Copies 0005274 SHELLS RESTAURANTS		Skipped	Known system sender
Apr 15, 12:24 PM	noreply@restaurant365.com	R365 Reports	AP Invoice Distribution Subscription - Copy	AP Invoice Distribution - Claude Review 1776268943.xlsx	R365_REPORT_PROCESSED	AP report: 1980 parsed, 22 updated, 0 inserted
Apr 15, 12:00 PM	vmusgrandf.vmpestbilling@ecolab.com	Ecolab	Ecolab Invoice Copies 0005274 SHELLS RESTAURANTS		Forwarded	Invoice (unknown) forwarded to R365 (extracted from none)
Apr 15, 10:30 AM	no-reply@restaurant365.com	_System	Message FW: Ecolab Invoice Copies for jcss was successfully		Skipped	Known system sender
Apr 15, 10:15 AM	vmusgrandf.vmpestbilling@ecolab.com	Ecolab	Ecolab Invoice Copies		Forwarded	Invoice (unknown) forwarded to R365 (extracted from none)
Apr 15, 9:15 AM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros, Inc. Invoice #C20859734	C20859734	Duplicate	Invoice C20859734 already in R365
Apr 15, 8:39 AM	noreply@restaurant365.com	R365 Reports	AP Invoice Distribution Subscription - Copy - Copy	AP Invoice Distribution - Claude Review 1776255180.xlsx	R365_REPORT_PROCESSED	AP report: 1980 parsed, 17 updated, 0 inserted
Apr 15, 5:30 AM	stirlingfoodsystems@paywholesail.com	Stirling Food Systems	Statement for Himes Breakfast House (Riverview) as of Apr 15		VENDOR_COMMUNICATION	ACCOUNT_INQUIRY: Stirling Food Systems statement for Himes B
Apr 15, 4:24 AM	noreply@restaurant365.com	R365 Reports	AP Invoice Distribution Subscription	AP Invoice Distribution - Claude Review 1776240133.xlsx	R365_REPORT_PROCESSED	AP report: 1980 parsed, 30 updated, 1 inserted
Apr 14, 8:00 PM	noreply@skylinepayments.com	Skyline Payments	Auto Pay Processed - Brisk Coffee Roasters		Reprocessed	Reprocessed from _System, no attachments
Apr 14, 6:15 PM	noreply@skylinepayments.com	_System	Auto Pay Processed - Brisk Coffee Roasters		Skipped	Known system sender
Apr 14, 4:49 PM	pestcreditnotices@ecolab.com	Ecolab	RE: FOURTH AND FINAL NOTICE		DOMAIN_MATCH_UNMAPPED	Domain match to Ecolab, 0 held, COLLECTIONS
Apr 14, 4:15 PM	stirlingfoodsystems@paywholesail.com	Stirling Food Systems	Invoice #35366 for Shell's (Brandon)	35366	Forwarded	Invoice 35366 forwarded to R365 (extracted from pdf)
Apr 14, 3:57 PM	aniket.patil@cozzinibros.com	Cozzini Bros Inc	Follow-Up Regarding Past due balance (956733 )	C20760259	Reprocessed	Reprocessed from _Unknown, duplicate in R365
Apr 14, 3:57 PM	aniket.patil@cozzinibros.com	Cozzini Bros Inc	Follow-Up Regarding Past due balance (956733 )	C20666634	Reprocessed	Reprocessed from _Unknown, duplicate in R365
Apr 14, 3:57 PM	aniket.patil@cozzinibros.com	Cozzini Bros Inc	Follow-Up Regarding Past due balance (956733 )	C20571213	Reprocessed	Reprocessed from _Unknown, duplicate in R365
Apr 14, 3:57 PM	aniket.patil@cozzinibros.com	Cozzini Bros Inc	Follow-Up Regarding Past due balance (956733 )	C20477660	Reprocessed	Reprocessed from _Unknown, duplicate in R365
Apr 14, 3:57 PM	aniket.patil@cozzinibros.com	Cozzini Bros Inc	Follow-Up Regarding Past due balance (956733 )	C20382183	Reprocessed	Reprocessed from _Unknown, duplicate in R365
Apr 14, 3:57 PM	aniket.patil@cozzinibros.com	Cozzini Bros Inc	Follow-Up Regarding Past due balance (956733 )	C20287124	Reprocessed	Reprocessed from _Unknown, duplicate in R365
Apr 14, 3:57 PM	aniket.patil@cozzinibros.com	Cozzini Bros Inc	Follow-Up Regarding Past due balance (956733 )	C20196075	Reprocessed	Reprocessed from _Unknown, duplicate in R365
Apr 14, 3:57 PM	aniket.patil@cozzinibros.com	Cozzini Bros Inc	Follow-Up Regarding Past due balance (956733 )	C20104950	Reprocessed	Reprocessed from _Unknown, duplicate in R365
Apr 14, 3:57 PM	aniket.patil@cozzinibros.com	Cozzini Bros Inc	Follow-Up Regarding Past due balance (956733 )	C19910417	Reprocessed	Reprocessed from _Unknown, duplicate in R365
Apr 14, 3:57 PM	aniket.patil@cozzinibros.com	Cozzini Bros Inc	Follow-Up Regarding Past due balance (956733 )	C19811354	Reprocessed	Reprocessed from _Unknown, duplicate in R365
Apr 14, 3:57 PM	aniket.patil@cozzinibros.com	Cozzini Bros Inc	Follow-Up Regarding Past due balance (956733 )	C19714726	Reprocessed	Reprocessed from _Unknown, duplicate in R365
Apr 14, 3:45 PM	vtorrez@briskcoffee.com	Brisk Coffee Roasters	Statement from Brisk Coffee Roasters		Statement	Statement attachment: Statement1_from_Brisk_Coffee_Roasters_
Apr 14, 3:45 PM	vtorrez@briskcoffee.com	Brisk Coffee Roasters	Statement from Brisk Coffee Roasters		Statement	Statement attachment: Statement1_from_Brisk_Coffee_Roasters_
Apr 14, 3:45 PM	vtorrez@briskcoffee.com	Brisk Coffee Roasters	Himes Breakfast House -101 / Himes Breakfast House – 102 & H		Skipped	No attachments
Apr 14, 3:45 PM	vtorrez@briskcoffee.com	Brisk Coffee Roasters	Statement from Brisk Coffee Roasters		Statement	Statement attachment: Statement1_from_Brisk_Coffee_Roasters_
Apr 14, 3:30 PM	aniket.patil@cozzinibros.com	_Unknown	Follow-Up Regarding Past due balance (956733 )		Unknown	Provisional vendor 510, 11 held
Apr 14, 2:45 PM	no-reply@restaurant365.com	_System	Message FW: Invoice 26-568036 from Brisk Coffee Roasters USA		Skipped	Known system sender
Apr 14, 2:45 PM	no-reply@restaurant365.com	_System	Message FW: Invoice 26-568035 from Brisk Coffee Roasters USA		Skipped	Known system sender
Apr 14, 2:45 PM	no-reply@restaurant365.com	_System	Message FW: Invoice 26-568062 from Brisk Coffee Roasters USA		Skipped	Known system sender
Apr 14, 2:30 PM	vtorrez@briskcoffee.com	Brisk Coffee Roasters	Invoice 26-568062 from Brisk Coffee Roasters USA	26-568062	Forwarded	Invoice 26-568062 forwarded to R365 (extracted from pdf)
Apr 14, 2:30 PM	vtorrez@briskcoffee.com	Brisk Coffee Roasters	Invoice 26-568035 from Brisk Coffee Roasters USA	26-568035	Forwarded	Invoice 26-568035 forwarded to R365 (extracted from pdf)
Apr 14, 2:30 PM	vtorrez@briskcoffee.com	Brisk Coffee Roasters	Invoice 26-568036 from Brisk Coffee Roasters USA	26-568036	Forwarded	Invoice 26-568036 forwarded to R365 (extracted from pdf)
Apr 14, 2:24 PM	noreply_paymentservices@wm.com	Waste Management Inc. of Florida	Your payment has been processed		Reprocessed	Reprocessed from _Unknown, no attachments
Apr 14, 2:24 PM	noreply_paymentservices@wm.com	Waste Management Inc. of Florida	Your payment has been processed		Reprocessed	Reprocessed from _Unknown, no attachments
Apr 14, 2:24 PM	noreply@restaurant365.com	R365 Reports	AP Invoice Distribution Subscription - Copy	AP Invoice Distribution - Claude Review 1776189730.xlsx	R365_REPORT_PROCESSED	AP report: 1973 parsed, 17 updated, 0 inserted
Apr 14, 2:00 PM	no-reply@restaurant365.com	_System	Message FW: Credit Memo 26-568119 from Brisk Coffee Roasters		Skipped	Known system sender
Apr 14, 1:45 PM	vtorrez@briskcoffee.com	Brisk Coffee Roasters	Credit Memo 26-568119 from Brisk Coffee Roasters	26-568119	Forwarded	Invoice 26-568119 forwarded to R365 (extracted from pdf)
Apr 14, 12:24 PM	noreply@restaurant365.com	R365 Reports	AP Invoice Distribution Subscription - Copy	AP Invoice Distribution - Claude Review 1776182508.xlsx	R365_REPORT_PROCESSED	AP report: 1973 parsed, 18 updated, 0 inserted
Apr 14, 11:45 AM	no-reply@restaurant365.com	_System	Message FW: Ecolab Invoice Copies for jcss was successfully		Skipped	Known system sender
Apr 14, 11:45 AM	noreply_paymentservices@wm.com	_Unknown	Your payment has been processed		Unknown	Provisional vendor 509, 0 held
Apr 14, 11:30 AM	vmusgrandf.vmpestbilling@ecolab.com	Ecolab	Ecolab Invoice Copies		Forwarded	Invoice (unknown) forwarded to R365 (extracted from none)
Apr 14, 11:30 AM	noreply_paymentservices@wm.com	_Unknown	Your payment has been processed		Unknown	Provisional vendor 509, 0 held
Apr 14, 11:30 AM	brisk.coffee.roasters@gmail.com	Brisk Coffee Roasters	Brisk Coffee Order Tracking		Skipped	No attachments
Apr 14, 9:15 AM	brisk.coffee.roasters@gmail.com	Brisk Coffee Roasters	Brisk Coffee Order Tracking		Skipped	No attachments
Apr 14, 9:15 AM	brisk.coffee.roasters@gmail.com	Brisk Coffee Roasters	Brisk Coffee Order Tracking		Skipped	No attachments
Apr 14, 9:00 AM	no-reply@restaurant365.com	_System	Message FW: Billing Notice due to Non-Payment for JCSS LLC D		Skipped	Known system sender
Apr 14, 8:45 AM	jennifer.ouellette@ioausa.com	Jennifer Ouellette	Billing Notice due to Non-Payment for JCSS LLC DBA Shells Se	1767547186	Reprocessed	Reprocessed from _Unknown, forwarded to R365
Apr 14, 8:30 AM	jennifer.ouellette@ioausa.com	_Unknown	Billing Notice due to Non-Payment for JCSS LLC DBA Shells Se		Unknown	Provisional vendor 507, 1 held
Apr 14, 8:24 AM	noreply@restaurant365.com	R365 Reports	AP Invoice Distribution Subscription - Copy - Copy	AP Invoice Distribution - Claude Review 1776168576.xlsx	R365_REPORT_PROCESSED	AP report: 1973 parsed, 17 updated, 2 inserted
Apr 14, 4:54 AM	noreply@restaurant365.com	R365 Reports	AP Invoice Distribution Subscription	AP Invoice Distribution - Claude Review 1776154358.xlsx	R365_REPORT_PROCESSED	AP report: 1971 parsed, 18 updated, 0 inserted
Apr 13, 10:15 PM	noreply@restaurant365.com	_System	IC GL Balance Report		Skipped	Known system sender
Apr 13, 8:00 PM	no-reply@restaurant365.com	_System	Message FW: February - Invoice 281080 from Southern Florida		Skipped	Known system sender
Apr 13, 8:00 PM	no-reply@restaurant365.com	_System	Message FW: Invoice 281081 from Southern Florida Landscaping		Skipped	Known system sender
Apr 13, 7:45 PM	accountinfo@southernfloridalandscaping.com	Southern Florida Landscaping	Invoice 281081 from Southern Florida Landscaping	281081	Forwarded	Invoice 281081 forwarded to R365 (extracted from pdf)
Apr 13, 7:45 PM	l.anseeuw1@verizon.net	Southern Florida Landscaping	Re: Invoice Copy Request - Himes Breakfast House [REQ-MI-010		INVOICE_REQUEST_ACKNOWLEDGED	Reply to REQ-MI-01027, no attachment
Apr 13, 7:45 PM	accountinfo@southernfloridalandscaping.com	Southern Florida Landscaping	February - Invoice 281080 from Southern Florida Landscaping	281080	Forwarded	Invoice 281080 forwarded to R365 (extracted from pdf)
Apr 13, 7:45 PM	l.anseeuw1@verizon.net	Southern Florida Landscaping	Re: Invoice Copy Request - Himes Breakfast House [REQ-MI-010		INVOICE_REQUEST_ACKNOWLEDGED	Reply to REQ-MI-01068, no attachment
Apr 13, 6:00 PM	no-reply@restaurant365.com	_System	Message FW: Cozzini Bros Statement - CUSTOMER #753634 SHELLS		Skipped	Known system sender
Apr 13, 6:00 PM	no-reply@restaurant365.com	_System	Message FW: Cozzini Bros Statement - CUSTOMER #950239 LEON&a		Skipped	Known system sender
Apr 13, 6:00 PM	no-reply@restaurant365.com	_System	Message FW: Cozzini Bros Statement - CUSTOMER #828569 101-HI		Skipped	Known system sender
Apr 13, 6:00 PM	no-reply@restaurant365.com	_System	Message FW: Cozzini Bros Statement - CUSTOMER #945483 102-HI		Skipped	Known system sender
Apr 13, 6:00 PM	no-reply@restaurant365.com	_System	Message FW: Cozzini Bros Statement -CUSTOMER #956733 HIMES B		Skipped	Known system sender
Apr 13, 6:00 PM	e-verify.uscis@messages.dhs.gov	E-Verify	Update on Termination of Temporary Protected Status for Burm		Skipped	No attachments
Apr 13, 6:00 PM	e-verify.uscis@messages.dhs.gov	jc@riseandhimes.com	Update on Termination of Temporary Protected Status for Burm		Priority	Priority=URGENT, forwarded to jc@riseandhimes.com
Apr 13, 6:00 PM	e-verify.uscis@messages.dhs.gov	E-Verify	Update on Termination of Temporary Protected Status for Ethi		Skipped	No attachments
Apr 13, 6:00 PM	e-verify.uscis@messages.dhs.gov	jc@riseandhimes.com	Update on Termination of Temporary Protected Status for Ethi		Priority	Priority=URGENT, forwarded to jc@riseandhimes.com
Apr 13, 5:54 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement -CUSTOMER #956733 HIMES BREAKFAST HOU		Forwarded	Invoice (unknown) forwarded to R365 (extracted from none)
Apr 13, 5:54 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement -CUSTOMER #956733 HIMES BREAKFAST HOU		Forwarded	Invoice (unknown) forwarded to R365 (extracted from none)
Apr 13, 5:54 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement -CUSTOMER #956733 HIMES BREAKFAST HOU		Forwarded	Invoice (unknown) forwarded to R365 (extracted from none)
Apr 13, 5:54 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement -CUSTOMER #956733 HIMES BREAKFAST HOU		Forwarded	Invoice (unknown) forwarded to R365 (extracted from none)
Apr 13, 5:54 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement -CUSTOMER #956733 HIMES BREAKFAST HOU		Forwarded	Invoice (unknown) forwarded to R365 (extracted from none)
Apr 13, 5:54 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement -CUSTOMER #956733 HIMES BREAKFAST HOU		Forwarded	Invoice (unknown) forwarded to R365 (extracted from none)
Apr 13, 5:54 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement -CUSTOMER #956733 HIMES BREAKFAST HOU		Forwarded	Invoice (unknown) forwarded to R365 (extracted from none)
Apr 13, 5:54 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement -CUSTOMER #956733 HIMES BREAKFAST HOU		Forwarded	Invoice (unknown) forwarded to R365 (extracted from none)
Apr 13, 5:54 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement -CUSTOMER #956733 HIMES BREAKFAST HOU		Forwarded	Invoice (unknown) forwarded to R365 (extracted from none)
Apr 13, 5:54 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement -CUSTOMER #956733 HIMES BREAKFAST HOU		Forwarded	Invoice (unknown) forwarded to R365 (extracted from none)
Apr 13, 5:54 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement -CUSTOMER #956733 HIMES BREAKFAST HOU		Forwarded	Invoice (unknown) forwarded to R365 (extracted from none)
Apr 13, 5:54 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement -CUSTOMER #956733 HIMES BREAKFAST HOU		Statement	Statement attachment skipped: 01_Statement_37239893_20260413
Apr 13, 5:54 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement - CUSTOMER #945483 102-HIMES BREAKFAS		Forwarded	Invoice (unknown) forwarded to R365 (extracted from none)
Apr 13, 5:54 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement - CUSTOMER #945483 102-HIMES BREAKFAS		Forwarded	Invoice (unknown) forwarded to R365 (extracted from none)
Apr 13, 5:54 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement - CUSTOMER #945483 102-HIMES BREAKFAS		Statement	Statement attachment skipped: 01_Statement_36535801_20260413
Apr 13, 5:54 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement - CUSTOMER #828569 101-HIMES BREAKFAS		Forwarded	Invoice (unknown) forwarded to R365 (extracted from none)
Apr 13, 5:54 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement - CUSTOMER #828569 101-HIMES BREAKFAS		Forwarded	Invoice (unknown) forwarded to R365 (extracted from none)
Apr 13, 5:54 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement - CUSTOMER #828569 101-HIMES BREAKFAS		Statement	Statement attachment skipped: 01_Statement_32598450_20260413
Apr 13, 5:54 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement - CUSTOMER #753634 SHELLS BRANDON		Forwarded	Invoice (unknown) forwarded to R365 (extracted from none)
Apr 13, 5:54 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement - CUSTOMER #753634 SHELLS BRANDON		Forwarded	Invoice (unknown) forwarded to R365 (extracted from none)
Apr 13, 5:54 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement - CUSTOMER #753634 SHELLS BRANDON		Statement	Statement attachment skipped: 01_Statement_702285_20260413.p
Apr 13, 5:54 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement - CUSTOMER #950239 LEON'S LOBSTAH SHA		Forwarded	Invoice (unknown) forwarded to R365 (extracted from none)
Apr 13, 5:54 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement - CUSTOMER #950239 LEON'S LOBSTAH SHA		Forwarded	Invoice (unknown) forwarded to R365 (extracted from none)
Apr 13, 5:54 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement - CUSTOMER #950239 LEON'S LOBSTAH SHA		Statement	Statement attachment skipped: 01_Statement_36778727_20260413
Apr 13, 5:54 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement - CUSTOMER #767294 SHELLS ST PETE BEA		Statement	Statement attachment skipped: 01_Statement_2640995_20260413.
Apr 13, 5:45 PM	no-reply@restaurant365.com	_System	Message FW: Cozzini Bros Statement - CUSTOMER #950239 LEON&a		Skipped	Known system sender
Apr 13, 5:45 PM	no-reply@restaurant365.com	_System	Message FW: Cozzini Bros Statement - CUSTOMER #753634 SHELLS		Skipped	Known system sender
Apr 13, 5:45 PM	no-reply@restaurant365.com	_System	Message FW: Cozzini Bros Statement - CUSTOMER #828569 101-HI		Skipped	Known system sender
Apr 13, 5:45 PM	no-reply@restaurant365.com	_System	Message FW: Cozzini Bros Statement - CUSTOMER #945483 102-HI		Skipped	Known system sender
Apr 13, 5:40 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement - CUSTOMER #945483 102-HIMES BREAKFAS		Forwarded	Invoice (unknown) forwarded to R365 (extracted from none)
Apr 13, 5:40 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement - CUSTOMER #945483 102-HIMES BREAKFAS		Statement	Statement attachment skipped: 01_Statement_36535801_20260413
Apr 13, 5:40 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement - CUSTOMER #828569 101-HIMES BREAKFAS		Forwarded	Invoice (unknown) forwarded to R365 (extracted from none)
Apr 13, 5:40 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement - CUSTOMER #828569 101-HIMES BREAKFAS		Statement	Statement attachment skipped: 01_Statement_32598450_20260413
Apr 13, 5:40 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement - CUSTOMER #753634 SHELLS BRANDON		Forwarded	Invoice (unknown) forwarded to R365 (extracted from none)
Apr 13, 5:40 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement - CUSTOMER #753634 SHELLS BRANDON		Statement	Statement attachment skipped: 01_Statement_702285_20260413.p
Apr 13, 5:40 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement - CUSTOMER #950239 LEON'S LOBSTAH SHA		Forwarded	Invoice (unknown) forwarded to R365 (extracted from none)
Apr 13, 5:40 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement - CUSTOMER #950239 LEON'S LOBSTAH SHA		Statement	Statement attachment skipped: 01_Statement_36778727_20260413
Apr 13, 5:40 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement - CUSTOMER #767294 SHELLS ST PETE BEA		Statement	Statement attachment skipped: 01_Statement_2640995_20260413.
Apr 13, 4:40 PM	noreply@skylinepayments.com	Skyline Payments	Payment Processed - Brisk Coffee Roasters		Reprocessed	Reprocessed from _System, no attachments
Apr 13, 4:40 PM	noreply@skylinepayments.com	Skyline Payments	Payment Processed - Brisk Coffee Roasters		Reprocessed	Reprocessed from _System, no attachments
Apr 13, 4:40 PM	noreply@skylinepayments.com	Skyline Payments	Payment Processed - Brisk Coffee Roasters		Reprocessed	Reprocessed from _System, no attachments
Apr 13, 4:30 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement - CUSTOMER #753634 SHELLS BRANDON		Statement	Statement detected — subject or filename matched statement p
Apr 13, 4:30 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement - CUSTOMER #950239 LEON'S LOBSTAH SHA		Statement	Statement detected — subject or filename matched statement p
Apr 13, 4:30 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement - CUSTOMER #767294 SHELLS ST PETE BEA		Statement	Statement detected — subject or filename matched statement p
Apr 13, 4:15 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement - CUSTOMER #945483 102-HIMES BREAKFAS		Statement	Statement detected — subject or filename matched statement p
Apr 13, 4:15 PM	customerservice@cozzinibros.com	Cozzini Bros	Cozzini Bros Statement - CUSTOMER #828569 101-HIMES BREAKFAS		Statement	Statement detected — subject or filename matched statement p
Apr 13, 3:45 PM	noreply@restaurant365.com	_System	GL Account Detail Subscription		Skipped	Known system sender
Apr 13, 3:24 PM	brisk.coffee.roasters@gmail.com	Brisk Coffee Roasters	Brisk Coffee Order Tracking		Reprocessed	Reprocessed from _Unknown, no attachments
Apr 13, 3:24 PM	noreply@restaurant365.com	R365 Reports	AP Invoice Distribution Subscription - Copy	AP Invoice Distribution - Claude Review 1776103368.xlsx	R365_REPORT_PROCESSED	AP report: 1961 parsed, 17 updated, 0 inserted
Apr 13, 2:30 PM	no-reply@restaurant365.com	_System	Message FW: Invoice 26-567899 from Brisk Coffee Roasters USA		Skipped	Known system sender
Apr 13, 2:15 PM	vtorrez@briskcoffee.com	Brisk Coffee Roasters	Invoice 26-567899 from Brisk Coffee Roasters USA	26-567899	Forwarded	Invoice 26-567899 forwarded to R365 (extracted from pdf)
Apr 13, 1:30 PM	info@spectrum-business.spectrum.com	Spectrum Business	April's upgrade, made for you		Reprocessed	Reprocessed from _Unknown, no attachments
Apr 13, 1:30 PM	info@spectrum-business.spectrum.com	Spectrum Business	Level up this April		Reprocessed	Reprocessed from _Unknown, no attachments
Apr 13, 1:30 PM	brisk.coffee.roasters@gmail.com	_Unknown	Brisk Coffee Order Tracking		Unknown	Provisional vendor 505, 0 held
Apr 13, 12:24 PM	noreply@restaurant365.com	R365 Reports	AP Invoice Distribution Subscription - Copy	AP Invoice Distribution - Claude Review 1776096225.xlsx	R365_REPORT_PROCESSED	AP report: 1961 parsed, 19 updated, 0 inserted
Apr 13, 11:09 AM	noreply@restaurant365.com	R365 Reports	AP Invoice Distribution Subscription	AP Invoice Distribution - Claude Review 1775894663.xlsx	R365_REPORT_PROCESSED	AP report: 2002 parsed, 18 updated, 0 inserted
Apr 13, 10:45 AM	ar@barharborseafood.com	Bar Harbor Seafood	Bar Harbor Seafood AR Statement (SHEL23)		Statement	Statement detected — subject or filename matched statement p
Apr 13, 10:45 AM	ar@barharborseafood.com	Bar Harbor Seafood	Bar Harbor Seafood AR Statement (SHEL53)		Statement	Statement detected — subject or filename matched statement p
Apr 13, 10:24 AM	noreply@restaurant365.com	R365 Reports	AP Invoice Distribution Subscription - Copy - Copy	AP Invoice Distribution - Claude Review 1775909046.xlsx	R365_REPORT_PROCESSED	AP report: 2009 parsed, 17 updated, 0 inserted
Apr 13, 8:55 AM	noreply@restaurant365.com	R365 Reports	AP Invoice Distribution Subscription - Copy	AP Invoice Distribution - Claude Review 1775923271.xlsx	R365_REPORT_PROCESSED	AP report: 2009 parsed, 19 updated, 0 inserted
Apr 13, 8:45 AM	stirlingfoodsystems@paywholesail.com	Stirling Food Systems	Stirling Food Systems has removed your access to Wholesail f		Skipped	No attachments
Apr 13, 8:45 AM	stirlingfoodsystems@paywholesail.com	Stirling Food Systems	Stirling Food Systems has removed your access to Wholesail f		Skipped	No attachments
Apr 13, 8:45 AM	noreply@restaurant365.com	R365 Reports	AP Invoice Distribution Subscription - Copy - Copy	AP Invoice Distribution - Claude Review 1776082616.xlsx	R365_REPORT_PROCESSED	AP report: 1960 parsed, 17 updated, 0 inserted
Apr 13, 8:35 AM	info@spectrum-business.spectrum.com	_Unknown	Level up this April		Unknown	Provisional vendor 504, 0 held
Apr 13, 4:24 AM	noreply@restaurant365.com	R365 Reports	AP Invoice Distribution Subscription	AP Invoice Distribution - Claude Review 1776067753.xlsx	R365_REPORT_PROCESSED	AP report: 1947 parsed, 19 updated, 1 inserted
Apr 12, 2:54 PM	noreply@restaurant365.com	R365 Reports	AP Invoice Distribution Subscription - Copy	AP Invoice Distribution - Claude Review 1776016860.xlsx	R365_REPORT_PROCESSED	AP report: 1945 parsed, 18 updated, 0 inserted
Apr 12, 1:00 PM	noreply@onehealthcareid.com	_Unknown	Activity on Your One Healthcare ID Account		Unknown	Provisional vendor 503, 0 held
Apr 12, 12:55 PM	noreply@restaurant365.com	R365 Reports	AP Invoice Distribution Subscription - Copy	AP Invoice Distribution - Claude Review 1776009669.xlsx	R365_REPORT_PROCESSED	AP report: 1945 parsed, 17 updated, 0 inserted
Apr 12, 9:18 AM	noreply@restaurant365.com	R365 Reports	AP Invoice Distribution Subscription - Copy - Copy	AP Invoice Distribution - Claude Review 1775995690.xlsx	R365_REPORT_PROCESSED	AP report: 1945 parsed, 18 updated, 0 inserted
Apr 12, 4:24 AM	noreply@restaurant365.com	R365 Reports	AP Invoice Distribution Subscription	AP Invoice Distribution - Claude Review 1775981022.xlsx	R365_REPORT_PROCESSED	AP report: 1945 parsed, 18 updated, 0 inserted
Apr 12, 12:24 AM	noreply@restaurant365.com	R365 Reports	AP Invoice Distribution Subscription - Copy	AP Invoice Distribution - Claude Review 1775930453.xlsx	R365_REPORT_PROCESSED	AP report: 2010 parsed, 17 updated, 0 inserted
Apr 11, 8:43 AM	info@jcc.llc	Bar Harbor Seafood	Past Due Invoices		PAYMENT_INQUIRY	Inquiry: 2 invoices (425357, 425360). Draft composed.
Apr 11, 6:16 AM	claudette@hbh-usa.com	_System	Fw: Bar Harbor Seafood - Past Due Invoices (1–45 Days) - SHE		Skipped	Internal domain email
Apr 10, 8:15 PM	no-reply@restaurant365.com	_System	Message FW: Your Uplifting Air Invoice is Ready for jcss was		Skipped	Known system sender
Apr 10, 8:00 PM	e-verify.uscis@messages.dhs.gov	E-Verify	Update on Termination of Temporary Protected Status for Sout		Reprocessed	Reprocessed from _Unknown, no attachments
Apr 10, 8:00 PM	e-verify.uscis@messages.dhs.gov	jc@riseandhimes.com	Update on Termination of Temporary Protected Status for Sout		Priority	Priority=URGENT, forwarded to jc@riseandhimes.com
Apr 10, 8:00 PM	email.notification@fieldedge.com	Uplifting Air, LLC	Your Uplifting Air Invoice is Ready	i28838	Reprocessed	Reprocessed from _Unknown, forwarded to R365
Apr 10, 8:00 PM	noreply@everbridge.net	Pinellas County Utilities	Stage III Water Shortage Order		Reprocessed	Reprocessed from _Unknown, no attachments
Apr 10, 7:15 PM	ar@barharborseafood.com	Bar Harbor Seafood	Bar Harbor Seafood - Past Due Invoices (1–45 Days) - SHEL53		PAYMENT_INQUIRY	Inquiry: 0 invoices (). Draft composed.
Apr 10, 7:15 PM	ar@barharborseafood.com	Bar Harbor Seafood	Bar Harbor Seafood: Upcoming Invoice(s) Due		Skipped	No attachments
Apr 10, 5:15 PM	noreply@everbridge.net	_Unknown	Stage III Water Shortage Order		Unknown	Provisional vendor 113, 0 held
Apr 10, 2:24 PM	noreply@skylinepayments.com	_System	Payment Processed - Brisk Coffee Roasters		Skipped	Known system sender
Apr 10, 2:24 PM	email.notification@fieldedge.com	_Unknown	Your Uplifting Air Invoice is Ready		Unknown	Provisional vendor 112, 1 held
Apr 10, 2:24 PM	noreply@restaurant365.com	R365 Reports	AP Invoice Distribution Subscription - Copy	AP Invoice Distribution - Claude Review 1775844085.xlsx	R365_REPORT_PROCESSED	AP report: 2003 parsed, 48 updated, 0 inserted
Apr 10, 2:15 PM	noreply@skylinepayments.com	_System	Payment Processed - Brisk Coffee Roasters		Skipped	Known system sender
Apr 10, 2:15 PM	noreply@speedpay.com	_System	Florida Natural Gas Payment Confirmation		Skipped	Known system sender
Apr 10, 2:00 PM	noreply@skylinepayments.com	_System	Payment Processed - Brisk Coffee Roasters		Skipped	Known system sender
Apr 10, 1:15 PM	no-reply@restaurant365.com	_System	Message FW: Cheney Brothers Invoice # 06-910428577 for Custo		Skipped	Known system sender
Apr 10, 1:15 PM	e-verify.uscis@messages.dhs.gov	_Unknown	Update on Termination of Temporary Protected Status for Sout		Unknown	Provisional vendor 111, 0 held
Apr 10, 1:00 PM	invoices@cheneybrothers.com	Cheney Brothers	Cheney Brothers Invoice # 06-910428577 for Customer : 006037	06-910428577	Forwarded	Invoice 06-910428577 forwarded to R365 (extracted from filen
Apr 10, 12:23 PM	noreply@restaurant365.com	R365 Reports	AP Invoice Distribution Subscription - Copy	AP Invoice Distribution - Claude Review 1775837011.xlsx	R365_REPORT_PROCESSED	AP report: 2003 parsed, 19 updated, 0 inserted
Apr 10, 10:00 AM	noreply@acs-llc.net	Auto-Chlor Services	Auto-Chlor Services, LLC Invoice Attached	9181666	Duplicate	Invoice 9181666 already in R365
Apr 10, 9:15 AM	noreply@acs-llc.net	Auto-Chlor Services	Auto-Chlor Services, LLC Invoice Attached	9181666	Duplicate	Invoice 9181666 already in R365
Apr 10, 8:28 AM	noreply@restaurant365.com	R365 Reports	AP Invoice Distribution Subscription - Copy - Copy	AP Invoice Distribution - Claude Review 1775822940.xlsx	R365_REPORT_PROCESSED	AP report: 2003 parsed, 18 updated, 0 inserted
Apr 10, 7:45 AM	info@spectrum-business.spectrum.com	_Unknown	April's upgrade, made for you		Unknown	Unrecognized sender: info@spectrum-business.spectrum.com
Apr 10, 4:15 AM	noreply@restaurant365.com	R365 Reports	AP Invoice Distribution Subscription	AP Invoice Distribution - Claude Review 1775808592.xlsx	R365_REPORT_PROCESSED	AP report: 1973 parsed, 23 updated, 0 inserted
Apr 9, 7:56 PM	noreply@restaurant365.com	R365 Reports	AP Invoice Distribution Subscription - Copy - Copy	AP Invoice Distribution - Claude Review 1775778754.xlsx	R365_REPORT_PROCESSED	AP report: 1974 parsed, 19 updated, 0 inserted
Apr 9, 7:05 PM	info@jcc.llc	Bar Harbor Seafood	Bar Harbor Payment Inquiry 2		PAYMENT_INQUIRY	Inquiry: 4 invoices (409340-26, 421900-26, 251548-25, 425357
Apr 9, 6:59 PM	info@jcc.llc	Bar Harbor Seafood	Fw: Bar Harbor Payment Inquiry		PAYMENT_INQUIRY	Inquiry: 4 invoices (409340-26, 421900-26, 425357-26, 427758
Apr 9, 4:15 PM	noreply@restaurant365.com	_System	AP Invoice Distribution Subscription - Copy		Skipped	Known system sender
Apr 9, 3:16 PM	info@jcc.llc	Bar Harbor Seafood	Bar Harbor Payment Inquiry		PAYMENT_INQUIRY	Inquiry: 4 invoices (409340-26, 421900-26, 425357-26, 427758
Apr 9, 3:14 PM	orders@piptampa.com	PIP Tampa	PIP Tampa Invoice 20252871 Enclosed	20252871	Reprocessed	Reprocessed from _Unknown, duplicate in R365
Apr 9, 3:14 PM	orders@piptampa.com	PIP Tampa	PIP Tampa Invoice 20252871 Enclosed	20252871	Reprocessed	Reprocessed from _Unknown, duplicate in R365
Apr 9, 3:14 PM	orders@piptampa.com	PIP Tampa	Fwd: Fw: PIP Tampa Invoice 20252871 Enclosed	20252871	Reprocessed	Reprocessed from _Unknown, duplicate in R365
Apr 9, 3:14 PM	donotreply@utilities.pinellas.gov	Pinellas County Utilities	E-Bill Notification from Pinellas County Utilities		Reprocessed	Reprocessed from _Unknown, no attachments
Apr 9, 3:14 PM	noreply@notifications.uhc.com	_Unknown	UHC eServices: Invoice Ready for Viewing and Payment		Unknown	Unrecognized sender: noreply@notifications.uhc.com

Status	Time	Duration
Success	Apr 16, 12:30 AM	5s
Success	Apr 16, 12:15 AM	4s
Success	Apr 16, 12:00 AM	5s
Success	Apr 15, 11:45 PM	5s
Success	Apr 15, 11:30 PM	5s

AP STATUS — April 16, 2026

Alerts 2

Review Queue 1 pending

Auto-Send Rules

Category Response Policies

Current Findings (48)

Auto-Resolved (18 in last 30 days)

Triage Log ▼

Triage Log 200 entries

13-Week Trend ▼

13-Week Trend

Triage Agent Health ▼

Agent Health

Missing Invoice Run History ▼

Run History (Last 10)

Date	Status	Alerts	Warnings	Duplicates	Vendors Checked	Duration
2026-04-16 00:20	success	12	38	1	132	36.9s
2026-04-16 00:20	running	—	—	—	0	—
2026-04-16 00:00	running	—	—	—	0	—
2026-04-15 19:18	success	11	2	1	132	16.7s
2026-04-15 19:18	running	—	—	—	0	—
2026-04-15 12:00	success	11	2	1	130	24.6s
2026-04-15 12:00	running	—	—	—	0	—
2026-04-15 00:26	success	11	5	1	134	12.5s
2026-04-15 00:25	running	—	—	—	0	—
2026-04-15 00:00	success	11	5	1	134	18.9s