
Just a moment...
HCMA SSM
Invoice Audit
Review, approve, and reconcile freight invoices across every vendor and lane.
ALL INVOICES
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PENDING
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PENDING APPROVAL
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APPROVED
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REJECTED
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Date
Status ​Date
Vendor Code
HCMA Ref
Duty
Airfrt Chg
Total
Flag
Entry No
Freight Bill #
Brkge Chg
Dest.Chg
Drayage
​Documents
-
- 1000Page 3
04/28/2026
âš‘
4/8/2026
​EE6-3550198-8
USSAV
32194006806400
MA00006S26
15714.89
​$185.00
$17,226.50
$1,629.00
$1,629.00
​$1,629.00
04/28/2026
âš‘
4/8/2026
​EE6-3550198-8
USSAV
32194006806400
MA00006S26
15714.89
​$185.00
$17,226.50
$1,629.00
$1,629.00
​$1,629.00
04/28/2026
âš‘
4/8/2026
​EE6-3550198-8
USSAV
32194006806400
MA00006S26
15714.89
​$185.00
$17,226.50
$1,629.00
$1,629.00
​$1,629.00
04/28/2026
âš‘
4/8/2026
​EE6-3550198-8
USSAV
32194006806400
MA00006S26
15714.89
​$185.00
$17,226.50
$1,629.00
$1,629.00
​$1,629.00
Date
Status ​Date
Vendor Code
HCMA Ref
Duty
Airfrt Chg
Total
Flag
Entry No
Freight Bill #
Brkge Chg
Dest.Chg
Drayage
​Documents
-
- 1000Page 3
04/28/2026
âš‘
4/8/2026
​EE6-3550198-8
USSAV
32194006806400
MA00006S26
15714.89
​$185.00
$17,226.50
$1,629.00
$1,629.00
​$1,629.00
04/28/2026
âš‘
4/8/2026
​EE6-3550198-8
USSAV
32194006806400
MA00006S26
15714.89
​$185.00
$17,226.50
$1,629.00
$1,629.00
​$1,629.00
04/28/2026
âš‘
4/8/2026
​EE6-3550198-8
USSAV
32194006806400
MA00006S26
15714.89
​$185.00
$17,226.50
$1,629.00
$1,629.00
​$1,629.00
04/28/2026
âš‘
4/8/2026
​EE6-3550198-8
USSAV
32194006806400
MA00006S26
15714.89
​$185.00
$17,226.50
$1,629.00
$1,629.00
​$1,629.00
Date
Status ​Date
Vendor Code
HCMA Ref
Duty
Airfrt Chg
Total
Flag
Entry No
Freight Bill #
Brkge Chg
Dest.Chg
Drayage
​Documents
-
- 1000Page 3
04/28/2026
âš‘
4/8/2026
​EE6-3550198-8
USSAV
32194006806400
MA00006S26
15714.89
​$185.00
$17,226.50
$1,629.00
$1,629.00
​$1,629.00
04/28/2026
âš‘
4/8/2026
​EE6-3550198-8
USSAV
32194006806400
MA00006S26
15714.89
​$185.00
$17,226.50
$1,629.00
$1,629.00
​$1,629.00
04/28/2026
âš‘
4/8/2026
​EE6-3550198-8
USSAV
32194006806400
MA00006S26
15714.89
​$185.00
$17,226.50
$1,629.00
$1,629.00
​$1,629.00
04/28/2026
âš‘
4/8/2026
​EE6-3550198-8
USSAV
32194006806400
MA00006S26
15714.89
​$185.00
$17,226.50
$1,629.00
$1,629.00
​$1,629.00
Date
Status ​Date
Vendor Code
HCMA Ref
Duty
Airfrt Chg
Total
Flag
Entry No
Freight Bill #
Brkge Chg
Dest.Chg
Drayage
​Documents
-
- 1000Page 3
04/28/2026
âš‘
4/8/2026
​EE6-3550198-8
USSAV
32194006806400
MA00006S26
15714.89
​$185.00
$17,226.50
$1,629.00
$1,629.00
​$1,629.00
04/28/2026
âš‘
4/8/2026
​EE6-3550198-8
USSAV
32194006806400
MA00006S26
15714.89
​$185.00
$17,226.50
$1,629.00
$1,629.00
​$1,629.00
04/28/2026
âš‘
4/8/2026
​EE6-3550198-8
USSAV
32194006806400
MA00006S26
15714.89
​$185.00
$17,226.50
$1,629.00
$1,629.00
​$1,629.00
04/28/2026
âš‘
4/8/2026
​EE6-3550198-8
USSAV
32194006806400
MA00006S26
15714.89
​$185.00
$17,226.50
$1,629.00
$1,629.00
​$1,629.00
Date
Status ​Date
Vendor Code
HCMA Ref
Duty
Airfrt Chg
Total
Flag
Entry No
Freight Bill #
Brkge Chg
Dest.Chg
Drayage
​Documents
-
- 1000Page 3
04/28/2026
âš‘
4/8/2026
​EE6-3550198-8
USSAV
32194006806400
MA00006S26
15714.89
​$185.00
$17,226.50
$1,629.00
$1,629.00
​$1,629.00
04/28/2026
âš‘
4/8/2026
​EE6-3550198-8
USSAV
32194006806400
MA00006S26
15714.89
​$185.00
$17,226.50
$1,629.00
$1,629.00
​$1,629.00
04/28/2026
âš‘
4/8/2026
​EE6-3550198-8
USSAV
32194006806400
MA00006S26
15714.89
​$185.00
$17,226.50
$1,629.00
$1,629.00
​$1,629.00
04/28/2026
âš‘
4/8/2026
​EE6-3550198-8
USSAV
32194006806400
MA00006S26
15714.89
​$185.00
$17,226.50
$1,629.00
$1,629.00
​$1,629.00
Date
Status ​Date
Vendor Code
HCMA Ref
Duty
Airfrt Chg
Total
Flag
Entry No
Freight Bill #
Brkge Chg
Dest.Chg
Drayage
​Documents
-
- 1000Page 3
04/28/2026
âš‘
4/8/2026
​EE6-3550198-8
USSAV
32194006806400
MA00006S26
15714.89
​$185.00
$17,226.50
$1,629.00
$1,629.00
​$1,629.00
04/28/2026
âš‘
4/8/2026
​EE6-3550198-8
USSAV
32194006806400
MA00006S26
15714.89
​$185.00
$17,226.50
$1,629.00
$1,629.00
​$1,629.00
04/28/2026
âš‘
4/8/2026
​EE6-3550198-8
USSAV
32194006806400
MA00006S26
15714.89
​$185.00
$17,226.50
$1,629.00
$1,629.00
​$1,629.00
04/28/2026
âš‘
4/8/2026
​EE6-3550198-8
USSAV
32194006806400
MA00006S26
15714.89
​$185.00
$17,226.50
$1,629.00
$1,629.00
​$1,629.00
Date
Status ​Date
Vendor Code
HCMA Ref
Duty
Airfrt Chg
Total
Flag
Entry No
Freight Bill #
Brkge Chg
Dest.Chg
Drayage
​Documents
-
- 1000Page 3
04/28/2026
âš‘
4/8/2026
​EE6-3550198-8
USSAV
32194006806400
MA00006S26
15714.89
​$185.00
$17,226.50
$1,629.00
$1,629.00
​$1,629.00
04/28/2026
âš‘
4/8/2026
​EE6-3550198-8
USSAV
32194006806400
MA00006S26
15714.89
​$185.00
$17,226.50
$1,629.00
$1,629.00
​$1,629.00
04/28/2026
âš‘
4/8/2026
​EE6-3550198-8
USSAV
32194006806400
MA00006S26
15714.89
​$185.00
$17,226.50
$1,629.00
$1,629.00
​$1,629.00
04/28/2026
âš‘
4/8/2026
​EE6-3550198-8
USSAV
32194006806400
MA00006S26
15714.89
​$185.00
$17,226.50
$1,629.00
$1,629.00
​$1,629.00
Date
Status ​Date
Vendor Code
HCMA Ref
Duty
Airfrt Chg
Total
Flag
Entry No
Freight Bill #
Brkge Chg
Dest.Chg
Drayage
​Documents
-
- 1000Page 3
04/28/2026
âš‘
4/8/2026
​EE6-3550198-8
USSAV
32194006806400
MA00006S26
15714.89
​$185.00
$17,226.50
$1,629.00
$1,629.00
​$1,629.00
04/28/2026
âš‘
4/8/2026
​EE6-3550198-8
USSAV
32194006806400
MA00006S26
15714.89
​$185.00
$17,226.50
$1,629.00
$1,629.00
​$1,629.00
04/28/2026
âš‘
4/8/2026
​EE6-3550198-8
USSAV
32194006806400
MA00006S26
15714.89
​$185.00
$17,226.50
$1,629.00
$1,629.00
​$1,629.00
04/28/2026
âš‘
4/8/2026
​EE6-3550198-8
USSAV
32194006806400
MA00006S26
15714.89
​$185.00
$17,226.50
$1,629.00
$1,629.00
​$1,629.00
Date
Status ​Date
Vendor Code
HCMA Ref
Duty
Airfrt Chg
Total
Flag
Entry No
Freight Bill #
Brkge Chg
Dest.Chg
Drayage
​Documents
-
- 1000Page 3
04/28/2026
âš‘
4/8/2026
​EE6-3550198-8
USSAV
32194006806400
MA00006S26
15714.89
​$185.00
$17,226.50
$1,629.00
$1,629.00
​$1,629.00
04/28/2026
âš‘
4/8/2026
​EE6-3550198-8
USSAV
32194006806400
MA00006S26
15714.89
​$185.00
$17,226.50
$1,629.00
$1,629.00
​$1,629.00
04/28/2026
âš‘
4/8/2026
​EE6-3550198-8
USSAV
32194006806400
MA00006S26
15714.89
​$185.00
$17,226.50
$1,629.00
$1,629.00
​$1,629.00
04/28/2026
âš‘
4/8/2026
​EE6-3550198-8
USSAV
32194006806400
MA00006S26
15714.89
​$185.00
$17,226.50
$1,629.00
$1,629.00
​$1,629.00
Date
Status ​Date
Vendor Code
HCMA Ref
Duty
Airfrt Chg
Total
Flag
Entry No
Freight Bill #
Brkge Chg
Dest.Chg
Drayage
​Documents
-
- 1000Page 3
04/28/2026
âš‘
4/8/2026
​EE6-3550198-8
USSAV
32194006806400
MA00006S26
15714.89
​$185.00
$17,226.50
$1,629.00
$1,629.00
​$1,629.00
04/28/2026
âš‘
4/8/2026
​EE6-3550198-8
USSAV
32194006806400
MA00006S26
15714.89
​$185.00
$17,226.50
$1,629.00
$1,629.00
​$1,629.00
04/28/2026
âš‘
4/8/2026
​EE6-3550198-8
USSAV
32194006806400
MA00006S26
15714.89
​$185.00
$17,226.50
$1,629.00
$1,629.00
​$1,629.00
04/28/2026
âš‘
4/8/2026
​EE6-3550198-8
USSAV
32194006806400
MA00006S26
15714.89
​$185.00
$17,226.50
$1,629.00
$1,629.00
​$1,629.00
Date
Status ​Date
Vendor Code
HCMA Ref
Duty
Airfrt Chg
Total
Flag
Entry No
Freight Bill #
Brkge Chg
Dest.Chg
Drayage
​Documents
selected
20
-
- 1000Page 3
Table Notification
20
selected
$16,396.78
## vs last month