Sessions
Execution history for all automation runs.8 sessions in viewSort by: Last updated3 need attention
Last refreshed
| Result | Output | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Invoice Entryinvoice:INV-20931 | Awaiting approval | The invoice is $240 more than its order. | — | — | Queue Item | 1 of 3 | 2.1 sec | |||
| CRM and Invoice Reconciliationrecon:2026-09-30 | Business Exception | 9 records differ between the two systems. | — | Document review | Queue Item | 1 of 3 | 1.2 sec | |||
| Customer Ordersorder:SO-55119 | Pending | Waiting for stock to be confirmed. | — | Deferred | Queue Item | 1 of 3 | — | — | ||
| Customer Ordersorder:SO-55120 | Running | Checking stock and prices. | — | — | Queue Item | 1 of 3 | In progress | |||
| Bank Feed Reconciliationbank:2026-09-30 | Retry scheduled | The bank feed is not in yet. Retrying automatically. | — | Automatic retry | Queue Item | 1 of 3 | — | — | ||
| New Starter Setupstarter:2026-09-30 | Cancelled | The start date moved, so the session was cancelled. | — | Cancelled by operator | Queue Item | 1 of 3 | — | Not recorded | ||
| Invoice Entryinvoices:2026-09-30 | Completed | 21 of 23 matched and posted | Posting report | — | Queue Item | 1 of 3 | 1.8 sec | |||
| Shared Mailbox Sortingmailbox:2026-09-30 | System Exception | The mailbox connection was refused. | — | Connection issue | Queue Item | 3 of 3 | 3.1 sec |