WEBVTT

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One submitted document is read and held for review.

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The same document and run numbers follow it throughout.

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The document names Acme Corporation as the buyer.

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The reviewer works in Northstar.

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The buyer does not match.

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Marcus, the Finance reviewer, enters his rejection reason.

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The filled dialog precedes the saved decision shown next.

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The same request is now rejected. Processing stops.

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This is a document decision. No payment was made.