Understanding Status Issue Priority on Jobs

Last updated: March 30, 2026

When OpenEnvoy processes an invoice, it runs a series of validations to check for completeness and accuracy. If exceptions are found, they appear as status issues in the Status Report on the job. A single job may display multiple status issues at once — this guide explains how to interpret and prioritize them.


Why do multiple status issues appear?

OpenEnvoy validates invoices across several categories simultaneously: purchase order data, receipt data, GL codes, tax information, and more. Because these checks run in parallel, a single root cause (such as a missing purchase order) can trigger multiple related status issues.

For example, if a PO-based invoice (match job) cannot locate its purchase order, you may see:

  • Provide purchase order — the PO itself was not found

  • Confirm missing GL code — for match jobs, the GL account is derived from the purchase order, so a missing PO means the GL code cannot be populated either

  • Receipt not found in ERP — receipt matching could not proceed without PO reference

In this case, the root cause is the missing PO. Since the PO provides both the GL account and the receipt reference for match jobs, resolving the PO issue first will likely clear the other two automatically upon rematch.


Recommended priority for resolving status issues

While status issues do not currently display in a fixed priority order, we recommend addressing them in this sequence for the most efficient resolution:

1. Purchase order issues (resolve first)

These are the most foundational — many other validations depend on PO data being present and correct.

Status issue

What it means

What to do

Provide purchase order

PO data not found in the system

Verify the PO number on the invoice and update it in Details → Purchase Order Number

Provide missing PO data for pending lines

PO exists but line items could not be matched

Check if the PO is approved, matches the vendor/site, and has unconsumed lines

Purchase order not approved in ERP

PO exists but is not yet approved

Confirm PO approval status in your ERP system

2. Receipt and delivery issues

These depend on PO data being resolved first.

Status issue

What it means

What to do

Receipt not found in ERP

No matching receipt data available

Verify receipt exists in your ERP for the relevant PO lines

Missing fuel delivery ticket data

FDT data cannot match invoice lines

Check that fuel delivery ticket is attached and data is complete

3. Amount, quantity, and rate conflicts

These are comparison-based checks that require review.

Status issue

What it means

What to do

Review conflict with PO total amount

Invoice total differs from PO total

Compare invoice and PO totals; check if amounts were consumed by other jobs

Review conflict with PO amount

Unit price mismatch between invoice and PO

Verify unit pricing on both the invoice and the purchase order

Review conflict with PO quantity

Quantity billed differs from PO quantity

Confirm quantities on invoice vs. PO and check for partial consumption

4. GL code and tax issues

These are typically configuration-related and can be resolved after the above.

Status issue

What it means

What to do

Confirm missing GL code

GL code is missing or incomplete on line items

Add or correct the GL code on the affected lines

Review conflict with PO tax

Tax rate/amount mismatch between invoice and PO

Review tax configuration on the PO vs. the invoice

5. Other validation issues

These are less common and typically company-specific.

Status issue

What it means

What to do

Confirm service invoice

Invoice is against a service-type PO

Review and confirm the service was rendered

Review invoice from freight vendor

Vendor classification needs verification

Confirm vendor is classified as a freight provider


Tips for efficient resolution

  • Start from the top of the priority list. Resolving foundational issues (like missing PO data) often clears dependent issues automatically.

  • Click Rematch after making changes. This refreshes the job and updates the Status Report with any resolved or new issues.

  • Use the Job List Filter to find all jobs with a specific status issue across your workspace.

  • Action Required issues have a clear fix — click the action button and follow the steps. Review issues require your judgment to determine the right course of action.


Summary

The general priority order is:

  1. Purchase order issues

  2. Receipt and delivery issues

  3. Amount, quantity, and rate conflicts

  4. GL code and tax issues

  5. Company-specific validations

Always resolve the most foundational issue first, then rematch to see which remaining issues clear automatically.