Requests
Every request in the sample workspace, with its current stage and status. Open one to see its documents, activity, and next step.
Search by request ID, contact, or type.
9 requests
| Request | Contact | Stage | Received | Amount |
|---|---|---|---|---|
| REQ-2052 Expense reimbursement | Tomás Ferreira | Received | $386.40 | |
| REQ-2051 Supplier payment Awaiting your review | Halden Supply Co. | Ready for confirmation | $4,280.00 | |
| REQ-2050 Bank details update | Northgate Properties | Completed | No amount | |
| REQ-2049 Vendor onboarding Verification in progress | Larkfield Studio | Under review | No amount | |
| REQ-2048 Expense reimbursement | Priya Raman | Under review | $486.20 | |
| REQ-2047 Contractor payment Checking details | J. Moreno | Under review | $1,800.00 | |
| REQ-2046 Refund | Corvel Logistics | Completed | $640.00 | |
| REQ-2045 Supplier payment | Halden Supply Co. | Completed | $2,960.00 | |
| REQ-2044 Contractor payment | J. Moreno | Completed | $1,800.00 |
Tomás Ferreira ·
Received- REQ-2051 Supplier payment
$4,280.00
Halden Supply Co. ·
Awaiting your reviewReady for confirmation - REQ-2050 Bank details update
No amount
Northgate Properties ·
Completed - REQ-2049 Vendor onboarding
No amount
Larkfield Studio ·
Verification in progressUnder review Priya Raman ·
Under review- REQ-2047 Contractor payment
$1,800.00
J. Moreno ·
Checking detailsUnder review - REQ-2046 Refund
$640.00
Corvel Logistics ·
Completed - REQ-2045 Supplier payment
$2,960.00
Halden Supply Co. ·
Completed - REQ-2044 Contractor payment
$1,800.00
J. Moreno ·
Completed