Missions
FinanceWatching Emails 0%
Watching low priorityFinance
Vendor credit note
Recover the £140 overcharge via the promised credit note.
50% complete
Current status
A vendor agreed to issue a £140 credit note after an overcharge. Morgan is watching for it to arrive and will chase if it doesn't appear by next week.
Evidence — fragments
?
Vendor invoice
Overcharged £140 vs agreed rate
?
Vendor confirmation
"We'll issue a credit note this week."
Audit timeline
- Mon 14:08Detected overcharge on vendor invoice
- Mon 14:10Vendor agreed £140 credit by email
- NowWatching for the credit note
Next actions
- Wait for credit note
- Chase if not received by Mon
Follow-up watchers
Watching for credit note
Watching for reply
Chase scheduled Monday
Follow-up scheduled · Mon 09:00
Mandate
Allowed
- Read invoices and vendor emails
- Reconcile amounts
Needs approval
- Send a chase email
Forbidden
- Approve invoices
- Make payments
Wallet
Emails0 emails / 2 emails
Tools available
Gmail
Completion criteria
Credit note received and reconciled.