1
00:00:00,000 --> 00:00:07,217
One submitted document is read and held for review.

2
00:00:07,217 --> 00:00:15,000
The same document and run numbers follow it throughout.

3
00:00:15,000 --> 00:00:21,934
The document names Acme Corporation as the buyer.

4
00:00:21,934 --> 00:00:26,462
The reviewer works in Northstar.

5
00:00:26,462 --> 00:00:30,000
The buyer does not match.

6
00:00:30,000 --> 00:00:37,565
Marcus, the Finance reviewer, enters his rejection reason.

7
00:00:37,565 --> 00:00:45,000
The filled dialog precedes the saved decision shown next.

8
00:00:45,000 --> 00:00:52,650
The same request is now rejected. Processing stops.

9
00:00:52,650 --> 00:01:00,000
This is a document decision. No payment was made.