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1-11 of 11

Elena Ruiz

Which client code should ops use for the Denver offsite hotel? - Can someone confirm which client code operations should use for the Denver offsite hotel charge? • Internal finance

4:04 PM

Melissa Park

Following up on STR-2048 - Just bumping this in case the earlier note landed during your payment run. • 2 messages • Payment status

3:42 PM

Luis Ortega

Updated remittance instructions for KNT-7714 - For invoice KNT-7714 and all future payments, please update our bank details to the new account listed below. • Bank change

3:16 PM

Luis Ortega

Invoice coming over for search fee - We wrapped the search work and the invoice number will be KNT-7731. I thought the PDF was attached here. • Invoice intake

2:37 PM

Melissa Park

Invoice STR-2091 for April travel coordination - Checking that STR-2091 came through with the PDF attached. • 1 attachment • 2 messages • Invoice intake

2:02 PM

Henry Santos

Need another copy of INV-4108 - Following up in case this got buried. We still need INV-4108 on the same thread if possible. • 2 messages • Invoice resend

1:21 PM

Claire Jensen

Re-sending invoice 18427 - Please ignore the resend if invoice 18427 is already in your payment queue. • 1 attachment • 2 messages • Invoice intake

1:08 PM

Devon Hart

Status on NVA-8821 - Can you confirm whether the ACH for NVA-8821 has gone out? We do not see it posted on our side yet. • Payment status

12:48 PM

Claire Jensen

Checking status on invoice 18427 - Could you let me know whether invoice 18427 is still on track for the April 19 payment run? • Payment status

12:31 PM

Amanda Lee

Can you resend invoice INV-3021? - Could you resend invoice INV-3021 for our March analytics retainer? Our AP queue is missing the PDF attachment. • Invoice resend

12:14 PM

Marcus Chen

Missing April invoice - Can finance confirm which invoice Priya is referring to and resend the right copy? • 2 messages • Invoice resend

11:26 AM

Checking status on invoice 18427

Claire Jensen • claire@riverbend.example.com • 1 message

Open prepared case

Claire Jensen

To finance@harborlane.example.com

Apr 17, 2026, 12:31 PM

Checking status on invoice 18427

Hi finance, Could you let me know whether invoice 18427 is still on track for the April 19 payment run? We are closing our week and want to note the latest status. Thank you, Claire