Monitor and review invoice processing failures
| Timestamp | Filename | File ID | Stage | Error | Vendor | Retry Count | Actions | |
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Files whose name matches a rule are skipped before processing ā no failure logged, no notification. Matching is on the filename only, never PDF content.
| Label | Type | Pattern | Status | |
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Always on (built-in): estimates ā "Est"/"Estimate" as a word, and the vendor format E#####.pdf (4ā5 digits, e.g. E10175.pdf).
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