- Request
- Plan
- Review
- Approve
- Record
- 09:41 Request ops@ asks to queue vendor invoice INV-2041 for payment. Owner named: finance.
- 09:44 Plan Proposed action: add INV-2041 to the next payment run. Limits: no execution without a named finance owner and the invoice evidence.
- 09:50 Review Two questions. Amount matches purchase order PO-7731. Resolved. Unresolved: vendor bank details changed on 12 Oct, confirmed?
- 09:51 Hold Held for approval. One question open. Nothing runs.
- 10:03 Approve Approved by a named finance owner. Bank change confirmed with the vendor by phone, 09:58.
- 10:04 Record Record written. Rollback: reverse the queue entry. Receipt MGR-2026-0142