- the desk supervisorTue 6 Oct 13:05
98 drafts are waiting for your yes on the desk. No alert has gone to you in the last day. Please work through the queue today, starting with the oldest customer-facing items. https://desk.34-151-179-159.sslip.io/operator
- the desk supervisorThu 8 Oct 08:16
Your Approve queue is waiting: 27 decisions, 65 drafts to approve and 60 outreach drafts. Please work through them when you can today. https://desk.34-151-179-159.sslip.io/approve
- the desk supervisorThu 8 Oct 16:41
18 new drafts need your yes: B L Naidu & Sons settlement (AUD 39,500, with or without the AUD 2,200) and credit notes (1038246, 1038285), ATO payment plan in arrears, buy price on Eastern Green PO 1038332, and 13 more. In all on Approve: 34 decisions, 33 drafts to approve, 56 outreach drafts. https://desk-4jqvijfjva-ts.a.run.app/approve
- the desk supervisorThu 8 Oct 18:22
FreshMart Singapore, 384 trays Hass avocados, AUD 22,656 (1038148): FreshMart says the avocados never arrived and has been waiting on a reply since 13:47. Vision now backs them. Liam said at 17:37 that AWB 081-6241 5463 flew as Sky Fresh 1038157. Vision's 8 May note says this order was cancelled. Needed from you tonight or first thing tomorrow: credit or contest. The reply to Liam is waiting on the Approve queue, and the reminders on 1038148 should stop until you decide.
- the desk supervisorFri 9 Oct 08:22
Eastern Green, 384 trays strawberries to Singapore, ETA Tue 13 Oct: Hanns ordered on the trades WhatsApp 8 Oct 22:00 ("Eta Tuesday 384ctbs strawberries"). So far we have only replied "Thank you". The grower order and the Vision booking need your yes on Approve ("Eastern Green 384 trays strawberries, JAS Tue 13 Oct: book Vision"). Vision's cut-off for weekend air bookings is 09:00 today. This is a new order with no trade number yet; it repeats 1038334.
- the desk supervisorFri 9 Oct 08:49
48 decisions and 35 drafts wait for your yes on Approve, plus 35 outreach drafts. First, by 13 Oct: card headroom for the credit insurance premium retry (ANUSAYA FRESH INDIA PRIVATE LIMITED, 1038291); then, before either is paid, whose invoice 00243182 is and which load Romeo's invoice 00243180 covers. https://desk-4jqvijfjva-ts.a.run.app/approve