1
00:00:00,000 --> 00:00:05,000
An invoice needs a closer look.
A workspace review using supplied facts.

2
00:00:05,000 --> 00:00:15,000
Sofia works through the findings
with her Accounts Payable agent.

3
00:00:15,000 --> 00:00:25,000
She reviews a summary
before sharing it with Finance.

4
00:00:25,000 --> 00:00:32,000
She posts to the chosen invoice topic.
Her full private transcript stays out.

5
00:00:32,000 --> 00:00:40,000
Marcus reads the shared contribution
from his own account.

6
00:00:40,000 --> 00:00:48,000
He asks for the missing documents
before making a payment decision.

7
00:00:48,000 --> 00:00:55,000
The team records the next step.
This is not payment approval.