Sample active
1
Sample tasks
3
Awaiting
2
Sample done
2
Sample steps
7
Sample apps
2
Tasks
- Task 2481Reconcile Q3 vendor invoices
- Task 2480Renew 4 software licenses
- Task 2479Collect shipping rates, 12 lanes
- Task 2478Archive stale support tickets
- Task 2477Verify supplier W-9 uploads
Sample replay · Task 2481
62%
https://portal.northwind-demo.test/invoices?q=Q3
Plan
Check each invoice against your accounts
Activity
- 16:42:08infoSample browser opened
- 16:42:14infoOpened the sample portal sign-in page
- 16:42:19infoSigned in with sample details
- 16:42:31infoSelected July to September invoices
- 16:43:13okDownloaded 184 invoices
- 16:44:02infoRead your accounting sheet
- 16:45:40warnInvoice INV-30917 is $1,240 more than expected
- 16:46:05warnYour approval is needed before VOSS continues
- 16:46:45infoChecked 141 of 184 invoices · sample progress
- ▍
Needs your approval
- AP-11Medium$9,812.40
Mark 7 invoices as questioned
- AP-12High3 threads
Message 3 suppliers about the differences
Health
- ■ Browser (sample)Simulated
- ■ Northwind portal (sample)Sample website
- ■ Accounting sheet (sample)View only
- ■ Proof storeSimulated slow status
- ■ Activity recordSample record
Invoices that don't match
| Invoice | Vendor | Portal | Ledger | Δ |
|---|---|---|---|---|
| INV-30917 | Halvorsen Freight | $4,860.00 | $3,620.00 | +$1,240.00 |
| INV-31044 | Okafor Industrial | $12,300.00 | $10,950.00 | +$1,350.00 |
| INV-31102 | Lindqvist Paper Co. | $2,140.00 | $1,480.00 | +$660.00 |
| INV-31260 | Meridian Logistics | $7,905.00 | $5,402.60 | +$2,502.40 |
Activity history
| 1042 | 16:46:05 | Asked for your approval | VOSS |
| 1041 | 16:45:41 | Saved a screenshot | VOSS |
| 1040 | 16:44:02 | Read accounting sheet | VOSS |
| 1039 | 16:43:13 | Downloaded invoices | VOSS |
| 1038 | 16:42:08 | Task started | You |
| 1037 | 16:31:57 | Approval rules updated | You |
Proof
- EV-01Q3 filter applied
- EV-02invoices_q3.csv
- EV-03Invoice table, page 6
- EV-04INV-30917 detail