01
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Customer action queue
3 items need a response
Preparation blocked
Independent bank verification evidence required
Apex Components · INV-240918
Information needed
PO reference is missing
Lion City Logistics · LC-8921
Under review
7
No customer action
Preparation complete
12
Customer review required
Prepared by AccountBuddy. Not customer-approved, ledger-posted, bank-verified or paid.
02
Prepare
Fields, evidence and defined checks are assembled for review.
03
Resolve
Missing information and risks are routed to the right person.
04
Decide
Your team keeps approval, supplier verification and payment control.
Clear responsibility
Preparation is ours.
Authority remains yours.
Evidence-linked
Fields and findings point back to the source used to prepare them.
Traceable events
Customer-reported outcomes require an actor, source and timestamp.
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No bank access, beneficiary approval or payment release by AccountBuddy.
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