Crossfire

You
turn 1
What is still waiting on me in Pass 2?
Assistant
turn 2
Two samples are still waiting on a ruling in Pass 2. The first is bank:109 for Stratus Compute Inc., a rate mismatch of $21,275.00 on invoice STR-2025-05 bank_transactions#109. The second is dodo:298 for a Dodo payment, a payout mismatch of $499.00 on pay_795cz7x8r61qio dodo_transactions#298.
Read list_gaps
You
turn 3
Draft an accep with note for the first one
Assistant
turn 4
The controller accepts the proposed entry to correct the rate mismatch because the vendor overpayment is immaterial and the contract rate is fixed contracts#1 invoices#5. The payment was approved by Priya Natarajan and matches the bank transaction bank_transactions#109 ledger_entries#517. Drafted for accept with note; nothing is filed until you click.
Read draft_note
✓
Filed·run 2 · bank:109 · referee_decisions#8·Open on the run screen
The controller accepts the proposed entry to correct the rate mismatch because the vendor overpayment is immaterial and the contract rate is fixed contracts#1 invoices#5. The payment was approved by Priya Natarajan and matches the bank transaction bank_transactions#109 ledger_entries#517.