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NEEDS YOU · 10HISTORY · 10YOUR RULES · 4

7 OF 10 · J/K MOVE · / FILTER

Everything waiting on a human — problems first, pre-checked sign-offs after.

ALL · 10NEEDS A LOOK · 5JUST SIGN · 5

! = NEEDS A LOOK · ✓ = CHECKED, JUST SIGN

! SENDS

Claim F-221 — unclaimed Q2 rebate tier

GOES OUTSIDE THE COMPANY — YOU APPROVE ANYTHING THAT LEAVES

Prepared by Entitlement

$38,400

! SENDS

Rebill R-204 — missed CPI escalator, Trellis Corp

GOES OUTSIDE THE COMPANY — YOU APPROVE ANYTHING THAT LEAVES

Prepared by Revenue Assurance

$5,150

! PHONE

FreightCo — bank detail change

BANK DETAILS CHANGED — CONFIRM BY PHONE FIRST, ALWAYS

Frozen by Sentinel

—

! ASK

Deduction D-1129 — validity 54%, judgment call

THE AGENT GOT STUCK — YOUR CALL

Investigator: evidence cuts both ways — dispute or accept? Working attached.

$1,900

! ASK

Intercompany mismatch — Acme US ↔ Acme Ltd

THE AGENT GOT STUCK — YOUR CALL

Needs context only a human has: which side owns the freight accrual?

$7,700

✓

JE-4471 — freight exception resolution

CHECKED — EVERY NUMBER TIES OUT · YOU’VE OK’D THIS SHAPE ✓✓✓

Prepared by Investigator

$4,812

✓

JE-4468 — accrual reclass, marketing

CHECKED — EVERY NUMBER TIES OUT

Prepared by Journal

$12,300

✓

Payment batch P-118 — 23 invoices

CHECKED — EVERY NUMBER TIES OUT · YOU’VE OK’D THIS SHAPE ✓✓

Prepared by Spend Guard

$86,420

✓

JE-4472 — bank fee true-up

CHECKED — EVERY NUMBER TIES OUT

Prepared by Journal

$214

✓

JE-4473 — FX revaluation, Acme Ltd

CHECKED — EVERY NUMBER TIES OUT

Prepared by Journal

$4,120

CHECKED ✓ · EVERY NUMBER TIES OUT · YOUR OK POSTS IT

Inbox

JE-4468 — accrual reclass, marketing · $12,300

Prepared by Journal · Close: June task 22

TIED OUT ✓

awaiting you

Summary

Prepared with full support; re-added, traced, balanced. One click posts it with its audit trail.

Inbox

JE-4468 — accrual reclass, marketing · $12,300

Summary

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