LensReading which lens this session carries.

One desk

Sofia Kalogeropoulou

13 open items across 4 registers cannot move until this desk acts.

Titles recorded against this desk

More than one, and the platform has no basis for choosing between them

Function ownerTower Lead, Source-to-Pay

Decisions waiting for a person

10 items · asks: Decide it.

Q-0097Purchase order is open and has remaining value: 4 units held out of the flow
Release the units on a corrected value, fix the source and let the rule run again, or change the rule and say what it now accepts.
On the record since 2026-08-09 · 8 daysthis register holds no field for telling anybodyTower Lead, Source-to-Pay
Q-0090Supplier exists and is not blocked: 7 units held out of the flow
Release the units on a corrected value, fix the source and let the rule run again, or change the rule and say what it now accepts.
On the record since 2026-08-10 · 7 daysthis register holds no field for telling anybodyTower Lead, Source-to-Pay
Q-0091Invoice not already presented: 9 units held out of the flow
Release the units on a corrected value, fix the source and let the rule run again, or change the rule and say what it now accepts.
On the record since 2026-08-10 · 7 daysthis register holds no field for telling anybodyTower Lead, Source-to-Pay
Q-0099Bank detail change carries out-of-band confirmation: 1 units held out of the flow
Release the units on a corrected value, fix the source and let the rule run again, or change the rule and say what it now accepts.
On the record since 2026-08-11 · 6 daysthis register holds no field for telling anybodyTower Lead, Source-to-Pay
Q-0112Quantities agree between order and receipt: 3 units held out of the flow
Release the units on a corrected value, fix the source and let the rule run again, or change the rule and say what it now accepts.
On the record since 2026-08-11 · 6 daysthis register holds no field for telling anybodyTower Lead, Source-to-Pay
Q-0095Source extract inside its freshness commitment: 5 units held out of the flow
Release the units on a corrected value, fix the source and let the rule run again, or change the rule and say what it now accepts.
On the record since 2026-08-14 · 3 daysthis register holds no field for telling anybodyTower Lead, Source-to-Pay
Q-0019Savings Assurance: PR11B-1001 held at recover
Pick one of the 4 options the agent set out, or return the unit to the agent with a reason.
On the record since 2026-08-16 · 1 daysthis register holds no field for telling anybodyTower Lead, Source-to-Pay
Q-0042Sourcing & RFx: PR3A-1000 held at recommend
Pick one of the 4 options the agent set out, or return the unit to the agent with a reason.
On the record since 2026-08-16 · 1 daysthis register holds no field for telling anybodyTower Lead, Source-to-Pay
Q-0051Payment Interlock: PR10C-1004 held at treasury review
Pick one of the 4 options the agent set out, or return the unit to the agent with a reason.
On the record since 2026-08-16 · 1 daysthis register holds no field for telling anybodyTower Lead, Source-to-Pay
Q-0006Supplier and contract evidence: 574 records are past the date the schedule set for them
Authorize destruction for the population, or place a hold on it and name the matter the hold rests on.
On the record since 2026-08-17 · 0 daysthis register holds no field for telling anybodyTower Lead, Source-to-Pay

Register entries with an owner

1 item · asks: Close the gap, or say it will not be closed.

RM-015Work seen off the platform that nobody has confirmed
4 processes are outstanding against this entry and it has not moved.
On the record since 2026-08-09 · 8 daysthis register holds no field for telling anybodyFunction owner

Closure steps a person has to do

1 item · asks: Do the step.

RM-015 step 2Confirm or refuse it
Only the people doing the work can say whether the platform guessed right.
No date stored against this itemthis register holds no field for telling anybody

Work off the platform nobody has confirmed

1 item · asks: Confirm it happens, or refuse it.

SP-0016Work between Payment proposed and Payment released that the platform cannot see
Payment release is happening in the bank’s own portal because the gateway has never been connected.
On the record since 2026-08-17 · 0 daysthis register holds no field for telling anybody

Has this desk been told

Being listed here is not the same as having been asked

No item on this desk records a notice going out. All 13 items sit in registers that hold no field for it at all, so the platform cannot say whether this desk has ever heard of them, and it should not be assumed that it has.

What this desk is not

Read before quoting anything from it

There is no person in this platform.

A role is only shown where the register that raised the item stored one.

Being on this page is not the same as having been asked.

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