Council call · Medium
Mark 7 invoices as questioned
Your finance team will see these marks
https://portal.northwind-demo.test/invoices?q=Q3
- 16:45:40 Invoice INV-30917 is $1,240 more than expected
- 16:46:05 Your approval is needed before VOSS continues
- 16:46:45 Checked 141 of 184 invoices · sample progress
Council call · High
Message 3 suppliers about the differences
Sends a message to people outside your company
Path
- 1. Open procurement portaldone
- 2. Filter invoices to Q3done
- 3. Download 184 invoicesdone
- 4. Check against your accountsrunning
- 5. Mark 7 invoices that don't matchawaiting
- 6. Message supplierspending
- 7. Put together the proofpending
Proof
- Q3 filter applied16:42:33
- invoices_q3.csv16:43:13
- Invoice table, page 616:45:38
- INV-30917 detail16:45:41
Griot ledger · activity history
- Asked for your approval#1042
- Saved a screenshot#1041
- Read accounting sheet#1040
- Downloaded invoices#1039
- Task started#1038
- Approval rules updated#1037
Connected apps
- Browser (sample)healthy
- Northwind portal (sample)healthy
- Accounting sheet (sample)healthy
- Proof storedegraded
- Activity recordhealthy