Every POD chased before month-end billing
Billing can't go out until each delivery order is matched to a signed POD, and every month a chunk of completed jobs sits unbilled because the paperwork is in a driver's phone or a subcontractor's inbox.
Unbilled is invisible until month-end. Two days before close, the ops manager finds out exactly which jobs are stuck, and why.
@Glimmer month-end is Friday. Go through the June job sheet and tell me which completed jobs still can't be billed, missing POD, missing DO, whatever. I don't want a repeat of May.
Checked all 212 completed jobs in the June sheet against the POD folder and the subcon WhatsApp threads. 184 are ready to invoice. 28 jobs, S$19,520, are stuck:
| Where it's stuck | Jobs | Value | Likely fix |
|---|---|---|---|
| Own fleet, POD not uploaded | 9 | S$4,120 | Drivers have photos, not filed |
| SwiftHaul (subcon) | 12 | S$9,860 | PODs promised, not sent |
| LKX Trans (subcon) | 7 | S$5,540 | 3 PODs sent, 4 outstanding |
I've drafted individual chase messages, one per driver listing their exact job numbers, and one each to SwiftHaul and LKX with the outstanding DO list attached. Want me to send them out now so the PODs land before Friday?
Send. And same check every Monday please, not two days before close ๐