Vantage Industrial Supply Co. • $42.8M Monthly Payment Volume
Real-time visibility into straight-through processing, exception queues, and suspense account aging
| Customer Name | Exception Count | Total Value | Avg Days Pending | Primary Issue | STP Rate | Action |
|---|---|---|---|---|---|---|
| Northgate Industrial | 74 | $892,340 | 6.2 | EDI Format Change | 42% | |
| Summit Construction LLC | 38 | $421,780 | 4.8 | Missing Remittance | 68% | |
| Metro Manufacturing Corp | 29 | $318,920 | 3.2 | Short Pay | 79% | |
| Federal Procurement Services | 24 | $287,450 | 8.1 | Multi-Invoice Batch | 51% | |
| Apex Equipment Rentals | 19 | $203,670 | 2.9 | Invoice Mismatch | 84% | |
| Titan Steel Products | 16 | $178,320 | 5.4 | Bank Ref Error | 72% | |
| Pacific Coast Distributors | 14 | $156,890 | 3.7 | Duplicate Detection | 81% | |
| Midwest Industrial Supply | 12 | $134,200 | 2.6 | Currency Conversion | 86% |
| Payment Reference | Customer | Amount | Original Post Date | Reapplied Date | Days Delta | Root Cause | Status |
|---|---|---|---|---|---|---|---|
| ACH-240508-9847 | Northgate Industrial | $12,430 | 2024-05-08 | 2024-05-14 | 6 | Invoice number typo in remittance | Resolved |
| CHK-240506-1234 | Summit Construction LLC | $8,920 | 2024-05-06 | 2024-05-10 | 4 | Missing check stub attachment | Resolved |
| WIRE-240509-5612 | Metro Manufacturing Corp | $34,780 | 2024-05-09 | 2024-05-11 | 2 | Bank reference format variation | Resolved |
| ACH-240510-7823 | Federal Procurement Services | $19,450 | 2024-05-10 | 2024-05-17 | 7 | Multi-invoice batch split error | Resolved |
| CC-240511-3456 | Apex Equipment Rentals | $5,670 | 2024-05-11 | 2024-05-13 | 2 | Customer name variation | Resolved |
| ACH-240512-8901 | Titan Steel Products | $22,100 | 2024-05-12 | 2024-05-15 | 3 | Invoice amount mismatch (freight) | Resolved |
| WIRE-240513-2341 | Pacific Coast Distributors | $16,890 | 2024-05-13 | — | — | Duplicate payment investigation | Pending |