✦

Good morning Marie - I've got your documents covered.

Drop a document or search for one: I read, I link, I recommend.

✦
⬆

Drop one or several documents here

Drag the whole batch at once - I recognize each type, read your indexes and suggest the filing.

Your week - Monday, Aug 17
✦

Have a good week Marie - here's what the calendar holds:

Thu 20Last day to cancel the automatic renewal of the GesPro contract - otherwise it renews for another year.

this week7 invoices awaiting approval, including Tremblay ($42.18 discrepancy) to settle before the Sep 3 due date.

coming upContract expiry for Ascenseurs Québec on Aug 27 - the decision is Luc's, I've prepared the file for him.

View calendar Open the GesPro contract
Just now
✦

You dropped 5 documents - I recognized and sorted every one:

invoiceTremblay inc. - $2,315.08discrepancy, detailed below
invoiceMatériaux Bélanger - $890.45filed, pending approval
POPO-1057 - Toitures Gagnonfiled, awaiting the invoice
receiptTim Hortons - $23.47direct expense, detailed below
contractAssurance Promutuel - renewalexpiry read: Nov 1 - reminder created

3 filed automatically. Only the 2 documents that need your attention are detailed below.

✦

Invoice from Tremblay inc. - here's what I read:

Type: invoice Vendor: Tremblay inc. Amount: $2,315.08 PO no.: 1042 Project: Warehouse 2
$42.18 discrepancy detected. The purchase order total is lower than the invoice. Review the line items before approval.
Approve exception Send to Luc