Verifications
Every document across the sample requests, with its verification status. Where a document is missing or unreadable, draft a follow-up for your review. Drafts are never sent.
Search by document, request ID, contact, or request type.
21 documents
Expense report
ReceivedReceipts
Received
Invoice INV-0412
MatchedPurchase order PO-1187
On file
Bank details change form
VerifiedVerified on Oct 23.
Bank confirmation letter
VerifiedVerified on Oct 23.
Certificate of incorporation
VerifiedVerified on Oct 22.
Tax registration certificate
VerifiedVerified on Oct 22.
Bank confirmation letter
Checking detailsReceived on Oct 24. Details are being checked.
Next step: No action needed from you yet.
Proof of business address
Needs a clearer copyThe uploaded scan is unreadable.
Next step: Ask Larkfield Studio for a clearer copy.
Authorized signatory form
Not receivedWaiting on Larkfield Studio.
Next step: Remind Larkfield Studio to sign and return it.
Expense report
On fileReceipts
On file
Invoice INV-0409
On fileTimesheet
Checking detailsReceived on Oct 21. Details are being checked.
Next step: No action needed from you yet.
Invoice INV-0391
On fileCredit note CN-0217
VerifiedVerified on Oct 19.
Invoice INV-0398
MatchedPurchase order PO-1172
On file
Invoice INV-0384
On fileTimesheet
VerifiedVerified on Sep 28.