Locating Unbilled Jobs

Workflow to find unbilled jobs in Spectrum: 

1. Run the finished work order forms

2. Run the contract status report. 

3. Compare the two. 
     a. Lines that have a finished work order form should show a billed amount after the billing for that time period has been completed. 

If there are any exceptions, either the Controller or the the lead Accounts Receivable Specialist should already be aware of them.