Finance
Receipts, payouts, refunds and reconciliation
| Item | Accountable | Age | Status | Next action |
|---|---|---|---|---|
| Payout to vendor via partner shipperPAY-5531 · Nyota Air Cargo | Finance preparer → approver | 1 h | Prepared by L. Otieno | Approve (a different person, with MFA) |
| Unmatched M-Pesa receiptRCV-9902 · Paybill receipt | Finance | 4 h · overdue | Unmatched | Match to an order or refund |
| Refund: vendor out of stockREF-0207 · VT-10436 | Finance | 2 h | To send | Send the refund |