Sorter Daily Wind DownTravis Boss2025-12-15T14:42:15+00:00 Sorter Daily Wind Down Were all invoices sent through coupa today?(Required) Yes, all invoices were sent No, they were not sent Why?(Required)Have all kickbacks been resolved?(Required) Yes, all kickbacks were resolved No, they were not resolved Were they added to the list?(Required) Yes, they were added to the list No, they were not added to the list Why are they unresolved?(Required)Was the problem ticket board updated with billing problem tickets?(Required) Yes, the board was updated No, I did not update the board Why?(Required)Was the problem ticket log updated with billing problem tickets?(Required) Yes, the log was updated No, I did not update the log Why?(Required)Were all billing questions resolved today?(Required) Yes, all billing questions were resolved No, there are some unresolved billing questions Why?(Required)If it is Tuesday, was the Cash Register balanced?(Required) It is not Tuesday Yes, the register was balanced No, I did not balance the register Why?(Required)Were all paper invoices price checked and updated in PressWise?(Required) Yes, all paper invoices were price checked and updated in PressWise No, I did not price check or update the paper pricing Why?(Required)This field is hidden when viewing the formWere all billing questions resolved today?(Required) Yes No Why?(Required)Has the SEMO folder been emptied?(Required) Yes, the folder was emptied No, I did not empty the folder Why?(Required)Were all emails before 3pm sorted?(Required) Yes, all emails before 3pm were sorted No, there are a few unsorted emails from before 3pm Why?(Required)Have all closing your proof emails been closed?(Required) Yes No Reason?(Required)Check the pending proof status report in Plan Prophet. Do any proofs have more than 4 submissions?(Required) Yes No Has Lesley been notified?(Required) Yes No Was the list review completed before lunch?(Required) Yes, the list was reviewed before lunch No, I missed the review before lunch Why?(Required)Was the list review completed for end of day?(Required) Yes, the list was reviewed before end of day No, I missed the review before end of day Why?(Required)Was there anything notable from the list review?(Required) Yes, I have some notes No notes here! Notes(Required)Is business development responding to emails after 3pm from the previous business day by noon?(Required) Yes, they are responding by noon No, we are missing deadline Why?(Required) Back
