Your outcomes
Invoice three-way match
Last run 2m ago
CRM to accounting sync
Last run 14m ago
Candidate compliance docs
Last run 1h ago
Overdue invoice chaser
1 escalation pending
Weekly pipeline report
Scheduled Fri 08:00
Recent activity
09:42
Invoice match — 3 invoices matched and posted to purchase ledger Auto
09:38
Invoice match — INV-2847 flagged: quantity mismatch (450 vs 420). Routed to accounts. Escalated
09:15
CRM sync — Deal "Hartwell Engineering" closed. Invoice created in Xero. Auto
08:50
Compliance — Right-to-work documents requested for candidate J. Palmer. Auto
08:30
Overdue chaser — Reminder sent to Fielding & Co (14 days overdue, £4,200). Auto
08:30
Overdue chaser — Redwood Associates (28 days, £11,400) escalated to accounts director. Needs review
Audit trail — Invoice three-way match
09:42:18
Email received from supplier — attachment: INV-2849.pdf
Trigger
09:42:19
Data extracted — supplier: Hartwell, PO: PO-1204, lines: 3, total: £2,840
Managed
09:42:20
Matched to PO-1204 — all lines within tolerance
Match
09:42:20
Matched to delivery note DN-8847 — quantities confirmed
Match
09:42:21
Posted to purchase ledger — Xero bill ref: BILL-0294
Complete
09:38:04
INV-2847 — quantity mismatch: invoice 450, PO 400, delivery 420
Escalated