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Your action queue across payables, receivables and controls.
| Counterparty | Owner | Action | ||||||
|---|---|---|---|---|---|---|---|---|
| Medium | Chase missed payment promiseVerbal promise to pay on SI-099412 was missed — follow up on payment date. | Crown Industrial Supplies | follow up | £12.4k | James Oduya | 5 Sep 2026 | Open | |
| High | Chase missed payment promisePromise to pay on SI-099871 was missed on 18 Sep — follow up with Rachel Kirby. | ABC Steel Ltd | follow up | £38.4k | James Oduya | 19 Sep 2026 | Open | |
| Critical | Approve payment for export (SLA exceeded)Second approval on PAY-100219 has exceeded the 3-day policy SLA. | Sterling Packaging | approval | £18.2k | Sarah Bennett | 22 Sep 2026 | Open | |
| Critical | Review supplier master-data change before payment can proceedSage reported a supplier master-data change for Atlas Metals. PAY-100221 stays on workflow hold until the master-data owner confirms the change. | Atlas Metals | control | £84.2k | Megan Clarke | 24 Sep 2026 | Open | |
| High | Confirm PO reference for disputed invoiceConfirm the correct purchase order reference for invoice SI-099980. | Horizon Engineering | case | £21.3k | Harry Patel | 25 Sep 2026 | In Progress | |
| High | Respond to customer delivery disputeProvide delivery note evidence to resolve the disputed quantity on SI-100118. | ABC Steel Ltd | case | £24.7k | James Oduya | 26 Sep 2026 | In Progress | |
| High | Resolve price and quantity varianceApprove, query or escalate invoice NCM-22190 once the supplier responds on price and quantity variance. | Northern Components | decision | £6.8k | Lucy Armstrong | 29 Sep 2026 | In Progress | |
| Low | Confirm freight surcharge creditConfirm the £2,180 fuel surcharge credit appears on Falcon Logistics' next statement. | Falcon Logistics | follow up | £2.2k | Ben Carter | 1 Oct 2026 | Open | |
| Medium | Renew or renegotiate expiring contractNational Freight Services Agreement expires 10 Nov 2026 — decide on renewal terms. | Falcon Logistics | decision | £420.0k | Daniel Frost | 15 Oct 2026 | Open |