Inbox
NEEDS YOU · 10HISTORY · 10YOUR RULES · 4
6 OF 10 · J/K MOVE · / FILTEREverything waiting on a human — problems first, pre-checked sign-offs after.
CHECKED ✓ · EVERY NUMBER TIES OUT · YOU’VE OK’D THIS SHAPE ✓✓✓ BEFORE · YOUR OK POSTS IT
Inbox / Approvals
JE-4471 — freight exception resolution · $4,812
Exception #8841 · Chase Operating ↔ GL 1010 · prepared by Investigator · routed to you per approval matrix ($1K–$25K: one approver)
TIED OUT ✓
awaiting your approval
Numbers
| Bank line (Chase, 7/13) | $4,812.00 |
| PO-5521 + Amendment A2 | $4,742.00 |
| Short-ship credit (1 pallet) | ($180.00) |
| Match now | $4,562.00 |
| Accrue — vendor credit pending | $250.00 |
| Entry: Dr 5010 Freight $250 · Cr 2105 Accrued $250 | balanced ✓ |
Every figure above is a link — click to see its derivation and source.
Support
PO-5521 · A2p.2 highlighted
read: 12 fields · 99.1%
read: 12 fields · 99.1%
Receiving R-88711 pallet short
read: 8 fields · 99.6%
read: 8 fields · 99.6%
Email threadre-ship 7/18
vendor confirmed
vendor confirmed
Activity — the audit trail
09:14 Opened by Matcher — $310 gap vs PO
09:15 Investigator's investigation — 14 lookups · $0.21 of a $0.60 cap · working attached
09:15 Prepared for approval — re-added ✓ · traced to source ✓ · debits = credits ✓ · preparer ≠ approver ✓
now Awaiting you
09:15 Investigator's investigation — 14 lookups · $0.21 of a $0.60 cap · working attached
09:15 Prepared for approval — re-added ✓ · traced to source ✓ · debits = credits ✓ · preparer ≠ approver ✓
now Awaiting you
Actions
Agents prepare; you approve; only approved entries post.