Skylar · requestResume the June 1 invoice batch and show me what is blocked before posting.
Acel CortexProcessed 6 of 8 invoices. One vendor needs first-time validation and one invoice is waiting on documentation.
Accounting auditNo Buildium or QBO write was made from the public dashboard. Posting remains gated behind PM approval.
Acel CortexRecommended next step: validate the new vendor, attach missing docs, then post the approved owner charges.