Dashboard
| Summary | Agent | Status | Reviewer | |
|---|---|---|---|---|
High urgency Tracking email communications with Acme Corp regarding invoice #12345 | Vendor Communications | in progress | Sarah Johnson | |
High urgency Validating primary quote Q-2024-001 for TechStart Solutions opportunity | Quote Validation | completed | Michael Chen | |
High urgency Checking quote discrepancy for GlobalTech Inc - found mismatch in pricing | Quote Validation | failed | Emily Davis | |
Medium urgency Reviewing vendor name consistency for Microsoft Corporation across systems | Vendor Review | in progress | David Rodriguez | |
High urgency Processing quotation Q-2024-015 from TechFlow Systems | Invoice Creation | completed | Robert Kim | |
Medium urgency Following up on PO-2024-089 from DataSync Solutions | Invoice Reconciliation | in progress | Jennifer Lee | |
High urgency Complete reconciliation workflow for CloudTech | Invoice Reconciliation | completed | Alex Johnson | |
High urgency Parsing contract fields from Chargebee Enterprise Agreement PDF | Contract Parser | completed | Thomas Anderson |
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