THURSDAY, AUGUST 20

Good morning, Sarah

Here’s what needs your attention today.

@
Your one address for every request

Forward requests, quotes, invoices, and receipts to coolair@requests.inboxapprove.com

1Forward itSend any request or document
→
2We route itApprover is To; your office is CC'd
→
3They replyAPPROVE or DENY—no login
!

NEEDS ATTENTION

3Overages or no match
↩

WAITING ON REPLY

2Oldest: 1 day
✓

MATCHED & READY

4$16,627.83 total
✉

EMAIL APPROVALS

12No portal visits needed

Needs attention 3

Exceptions that need a quick decision

I
Ferguson

Invoice #INV-4821 · Smith HVAC replacement

JR
John Reed

$850 over authorization

$9,100.00$850 over authorization
I
City Electric Supply

Invoice #CES-7719 · Electrical materials

JR
John Reed

No matching authorization

$1,284.61No matching authorization
R
Home Depot

Receipt · Supplies for Mike’s truck

JR
John Reed

$37.32 over authorization

$487.32$37.32 over authorization