Invoices · needs your OK
3 of 12 need a person
Bunnings Trade · INV-4471Total differs from PO
$1,284.30 · due 27 Sep · PO-2291 says $1,184.30read 2 min ago
Approve $1,284.30Hold and ask supplier
Reece Plumbing · INV-19022New supplier
$412.00 · due 30 Sep · no PO on fileread 9 min ago
Officeworks · 88213-AABN not found
$96.85 · due 21 Sepread 14 min ago
9 more matched a purchase order and were keyed into Xero without you.
INV-4471 · what was read
SupplierBunnings Trade
ABN63 008 672 179
Total inc GST$1,284.30
GST$116.75
Due27 Sep 2026
Matched POPO-2291
Difference+$100.00
Why it stopped: the total is 8% above the purchase order. Your rule says anything over 5% waits for a person.
Signed off by Dana, accounts · every approval is logged