Bill Run

05-12-2026-019

Started 05/11/2026, 9:16 PM CDT · Completed 05/12/2026, 7:37 PM CDT

StatusCompleted with errors

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Invoices

Processed

Errors

Included invoices

1 invoices

File	Vendor	Invoice #	Amount	Category	Status	Detail
737714_20250108_30020271_13834279693_VALIDATION-FAILED.pdf	Unmatched Detected: Not parsed	Not set	Not set	Not assigned	Error	View

Folders

Source: /_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed
Processing: /_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing
Processed: /_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/03 Processed
Errors: /_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/04 Error
Review: /_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/05 Review

Processing log

1 events across 1 invoices

Completed with errors0 processed1 errors

Time

05/11/2026, 9:16:54 PM CDT

Event

FILE CLAIMED

Message

Source file claimed by Make scenario.

05-12-2026-019-INV-001 · 737714_20250108_30020271_13834279693_VALIDATION-FAILED.pdf

Payload

{
  "message": "Claimed invoice file and moved into processing.",
  "source_file_name": "737714_20250108_30020271_13834279693_VALIDATION-FAILED.pdf",
  "source_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/01 Unprocessed/737714_20250108_30020271_13834279693_VALIDATION-FAILED.pdf",
  "processing_file_path": "/_01 Client Projects/Jkath/Sample Invoices/05 May Invoices/May 11-17/02 Processing/737714_20250108_30020271_13834279693_VALIDATION-FAILED.pdf"
}