Live activity
- 09:41:02executed
Routed PO #4821 (68,400 AED) → Finance approval
PO Router · rule PR-014
- 09:38:55executed
Held payment to Vendor ACME — requested callback
Bank-Change Guard · rule FN-007
- 09:31:20escalated
Escalated onboarding for GulfTech (spend 240k) → Compliance Lead
Vendor Onboarder · rule VO-003
- 09:12:10executed
Auto-approved renewal PO #4817 → Dept head
PO Router · rule PR-014
- 08:57:44reversed
Reversed net-90 term on Invoice #2201 (mislabeled sector)
Invoice Terms Setter · rule PR-021
Attention needed
Channels
- #ops-procurementconnected
- #Finance Approvalsconnected
- #vendor-onboardingsyncing
- #shared-invoices@corpconnected