Friday 2 October 2026 · 10:42 · September close, working day 2 of 3
Approvals
23 invoices are waiting for someone, £50,708.11. 5 need you: 2 for your second approval and 3 escalated after 5 working days with Mark Ellison.Today's 3 payment runs need your second approval before 14:00. Reminders go out on their own; nobody chases by hand.
422 Repairs and maintenance · Wrenmoor House · dated 29 Sep, due 29 Oct
Your second approval. Martin Hale approved Wed 30 Sep 11:20; 1 reminder sent to you
Budget holder: MartinGroup FD: you2 working days
Also holding the September close
Not in your queue yet, but you can approve it in Mark's place: it is the Trading invoice Services has not booked, so the group does not tie until it is.
Over £10,000Budget holder, then Group FD, then Group MD
Matched to an approved purchase order and its delivery, within tolerance: approved by the match. The purchase order was approved when it was raised. Tolerance: within 2% or £25 of the purchase order, whichever is less.
OpsMavix
Book a Free Operations Leak Audit
A 30-minute walk through how invoices, approvals, payment runs and the month-end close move through your business today, and exactly what we would build over your ledgers.
We map your real flow: the AP inbox, the approval chases, the payment run, the close checklist and the spreadsheets between the ledgers
We pinpoint where invoices stall, money leaks out and the close slips every month
You leave with a fixed-scope plan you own: no lock-in, no per-seat bill