Single Daily Pull
Upload VendorActions
Due today is not past due. If the job remains open tomorrow morning, it enters the past-due audit.
Methodology
Daily
Automatically compares to the prior completed daily file.
Choose VendorActions.xlsx
Click here or drag and drop an Excel workbook. Maximum 50 MB.
Current note rule
Normal past-due jobs require a specific future follow-up date. A note passes with a future date on/after the audit date. CWA / Engineering / Review Hold may also pass when the note contains the required exception terms, action wording, and delay wording. MN No-HC items with no date may be routed to REVIEW.
The raw workbook stays in private Azure Blob Storage. SQL stores only normalized audit fields, comparisons, and metrics.