Decision 1 · Medium risk
Mark 7 invoices as questioned
Your finance team will see these marks. Exposure: $9,812.40.
VOSS has reconciled 141 of 184 Q3 invoices. Two decisions require your authority before any vendor is contacted.
Decision 1 · Medium risk
Your finance team will see these marks. Exposure: $9,812.40.
Decision 2 · High risk
Sends a message to people outside your company. Exposure: 3 threads.
| Vendor | Invoice | Variance |
|---|---|---|
| Halvorsen Freight | INV-30917 | +$1,240.00 |
| Okafor Industrial | INV-31044 | +$1,350.00 |
| Lindqvist Paper Co. | INV-31102 | +$660.00 |
| Meridian Logistics | INV-31260 | +$2,502.40 |
A permanent record of everything VOSS has done (sample).