P Graham& Associates

Demo

A clerk still owns the exception.

The pile is already captured. You confirm the match, accept or refuse one proposal, and leave post and pay to a named person. This desk does not sign anyone in, and it does not write a ledger.

7 still open. At or above $8,000, or any variance, a controller stands in front of post.

Queue

Clerk gate

Harbor Steel

BILL/2026/08821 · $18,640.50

Purchase order: PO1877
Receipt: WH/IN/441
Reason: PRICE · 1.5%
Who gates money: Controller

One proposal

Accept the variance. Do not rewrite the PO. Name the controller.

Clock still running · 4h

Vendor bank is a hard hold. This desk will not change it.

Chatter

Agent
Matched to PO1877 and receipt WH/IN/441. Price is 1.5% over the PO.
Agent
One proposal. Clock started. Waiting on a person.

Refresh restores the pile. Nothing is kept after you leave.