Sorter Daily Wind Down CopyTravis Boss2025-11-21T18:01:06+00:00 Sorter Daily Wind Down Copy Were all invoices sent through coupa today?(Required) Yes No Why?(Required)Have all kickbacks been resolved?(Required) Yes No Why?(Required)Was the Problem Ticket Board updated?(Required) Yes No Why?(Required)Was the Problem Ticket Log updated?(Required) Yes No Why?(Required)If it is Tuesday, was the cash register counted?(Required) Yes No Why?(Required)Have all paper invoices been price checked?(Required) Yes No Why?(Required)Were all billing questions resolved today?(Required) Yes No Why?(Required)Has the SEMO folder been emptied?(Required) Yes No Why?(Required)Were all emails before 3pm sorted?(Required) Yes No Why?(Required) Back
