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hi my name is michael bordlon i am the product lead for the ticket pro product here at command alcon um ticket pro is about digitizing all of the tickets for both inbound materials into plants as well as job sites and then also processing invoices against those tickets today were going to do a feature highlight on the invoice reconciliation process in ticket pro so lets go over here to the invoices area in the system and youll notice like this this customer does or this this uh this this group does a whole bunch of invoices so each of these line items is an invoice and you can see like this invoice had 19 tickets on it and they matched out 19. thats great so we can see all of these and um and uh um and then lets just say i just got invoiced a new invoice from a from a uh from a supplier well i go over here to my upload queue and i click this simple uploader and then if you know if i have a name a lot of people on the accounting team and most of these companies have multiple scree