Greyfibre | Dashboard Demo

Test Company (Demo)

Demo Mode

Action Request Response	Requestor Responder	Blocked Status	Request Date Due Date	Requestor Files Responder Files
Ticket Request: test test tes Description: Solution Request: test test tes Business Objective: test test tes Current Pain Points: test test tes Expected Outcomes: test test tes Affected Feature: marketing Expected Behavior: test test tes	Assist Agent Unassigned	Ticket 66 PENDING	2025-10-07	Requestor Files: - Responder Files: -
Ticket Request: test test tes Description: Solution Request: test test tes Business Objective: test test tes Current Pain Points: test test tes Expected Outcomes: test test tes Affected Feature: marketing Expected Behavior: test test tes	Assist Agent Unassigned	Ticket 65 PENDING	2025-10-07	Requestor Files: - Responder Files: -
Purchase orders have been successfully created and require review: - PO 1060 - PO 1061 Please review and confirm all purchase orders.	Assist Agent Unassigned	PurchaseOrder/1060 PENDING	2025-10-03 2025-10-06	Requestor Files: - Responder Files: -
Please confirm the order for invoice 1165. Invoice has been successfully created and requires a review.	Assist Agent Unassigned	Invoice/1165 PENDING	2025-10-03 2025-10-06	Requestor Files: - Responder Files: -
Please confirm the estimate 1022. Estimate has been successfully created and requires a review.	Assist Agent Unassigned	Estimate/1022 PENDING	2025-10-03 2025-10-06	Requestor Files: - Responder Files: -
Please confirm the order for invoice 1164. Invoice has been successfully created and requires a review.	Assist Agent Unassigned	Invoice/1164 PENDING	2025-10-03 2025-10-06	Requestor Files: - Responder Files: -
Purchase orders have been successfully created and require review: - PO 1058 - PO 1059 Please review and confirm all purchase orders.	Assist Agent Unassigned	PurchaseOrder/1058 PENDING	2025-10-03 2025-10-06	Requestor Files: - Responder Files: -
Please confirm the order for invoice 1163. Invoice has been successfully created and requires a review.	Assist Agent Unassigned	Invoice/1163 PENDING	2025-10-03 2025-10-06	Requestor Files: - Responder Files: -
Purchase orders have been successfully created and require review: - PO 1052 - PO 1053 Please review and confirm all purchase orders.	Assist Agent Unassigned	PurchaseOrder/1052 PENDING	2025-10-03 2025-10-06	Requestor Files: - Responder Files: -
Please confirm the order for invoice 1159. Invoice has been successfully created and requires a review.	Assist Agent Unassigned	Invoice/1159 PENDING	2025-10-03 2025-10-06	Requestor Files: - Responder Files: -
Please confirm the estimate 1019. Estimate has been successfully created and requires a review.	Assist Agent Unassigned	Estimate/1019 PENDING	2025-10-03 2025-10-06	Requestor Files: - Responder Files: -
Purchase orders have been successfully created and require review: - PO 1050 - PO 1051 Please review and confirm all purchase orders.	Assist Agent Unassigned	PurchaseOrder/1050 PENDING	2025-10-03 2025-10-06	Requestor Files: - Responder Files: -
Please confirm the order for invoice 1158. Invoice has been successfully created and requires a review.	Assist Agent Unassigned	Invoice/1158 PENDING	2025-10-03 2025-10-06	Requestor Files: - Responder Files: -
Please confirm the estimate 1018. Estimate has been successfully created and requires a review.	Assist Agent Unassigned	Estimate/1018 PENDING	2025-10-03 2025-10-06	Requestor Files: - Responder Files: -
Purchase orders have been successfully created and require review: - PO 1048 - PO 1049 Please review and confirm all purchase orders.	Assist Agent Unassigned	PurchaseOrder/1048 PENDING	2025-10-03 2025-10-06	Requestor Files: - Responder Files: -

Topic

FW: Invoice 26199 from GARDEN CITY FUNGI

Dear Barker, the invoice from GARDEN CITY FUNGI shows a due amount of $1,564.85, which was due by September 18, 2025. Kindly remit the payment at your earliest convenience. The invoice includes charges for ExHale products and shipping details.

10/02/202508:44 PM

ben@plantperfectllc.com

sales@plantperfectllc.com

FW: Invoice 25971 from GARDEN CITY FUNGI

Dear Barker, your invoice from Garden City Fungi is confirmed as paid with a total amount of $3,093.96. The invoice includes charges for ExHale CO2 bags and shipping fees, with a discount applied to the shipping costs. Thank you for your business.

10/02/202508:44 PM

ben@plantperfectllc.com

sales@plantperfectllc.com

FW: Invoice 25999 from GARDEN CITY FUNGI

This email forwarded an invoice from GARDEN CITY FUNGI, confirming that the total due amount for invoice #25999 is $0.00, indicating it has been paid. The items billed included the XL ExHale CO2 Bag and shipping charges, with the total amount of earlier invoiced items being $1,349.46 before payment.

10/02/202508:44 PM

ben@plantperfectllc.com

sales@plantperfectllc.com

Invoice 25999 from GARDEN CITY FUNGI

This email serves as notification for invoice #25999 from Garden City Fungi, addressed to Plant Perfect. The total invoiced amount is $1,349.46, with a due amount reflecting as PAID. Thank you for your business.

09/23/202510:46 PM

glen@gardencityfungi.com

sales@plantperfectllc.com, craig@co2bags.com

Invoice 25971 from GARDEN CITY FUNGI

Dear Barker, your invoice 25971 is noted as PAID. Thank you for your business; we appreciate it very much. For any inquiries, please contact us at glen@gardencityfungi.com or call 4066265757.

09/23/202510:45 PM

glen@gardencityfungi.com

sales@plantperfectllc.com, craig@co2bags.com

FW: Invoice - Reminder: Your payment to Modern Logistics LLC is due

Your invoice is ready! BALANCE DUE $855.41. We're sending a reminder to let you know that invoice PP-CW0009 has not been paid. If you already paid this invoice or have any questions, let us know!

08/15/202509:27 PM

ben@plantperfectllc.com

sales@plantperfectllc.com

FW: New payment request from Plant Perfect LLC - invoice 1113

Here's your invoice for PO 492927-00 which did not have your document number on previous requests. We appreciate your prompt payment. Thanks for your business!

08/15/202509:27 PM

ben@plantperfectllc.com

sales@plantperfectllc.com

Fwd: Order Placement

I want to place an order for the following items: item: Almonds quantity: 10 item: Baking Powder quantity: 10 Thanks.

08/05/202509:09 PM

savvystash34@gmail.com

sibghataamir2002@gmail.com

Fwd: Credit Memo from Craig's Design and Landscaping Services

Your credit memo regarding a service activity for Chocolate Croissants is attached. The total credit amount is $50.00, which has been applied to your account balance as of the credit date 02/24/2025.

07/31/202507:00 PM

sibghat.aamir34@gmail.com

sibghataamir2002@gmail.com

Fwd: Invoice from Craig's Design and Landscaping Services

Your invoice is attached. Please remit payment at your earliest convenience. Thank you for your business - we appreciate it very much.

07/31/202506:59 PM

sibghat.aamir34@gmail.com

sibghataamir2002@gmail.com

FW: Invoice - ATTENTION: Payment overdue to Modern Logistics LLC

This is a reminder that this invoice was due 07-03-2025 and is now 18 days overdue. Your prompt attention to settling the outstanding $708.64 balance is appreciated. We value your long-term business relationship.

07/25/202511:27 PM

ben@plantperfectllc.com

sales@plantperfectllc.com

Need to Cancel Order

I had placed an order for cupcakes this Friday, but unfortunately I need to cancel it due to a family emergency. Really sorry for the inconvenience. Kindly confirm.

07/18/202509:22 PM

foodhub982@gmail.com

greyfibretest@gmail.com

Custom Order for Event

We're organizing a school fundraiser next weekend and would love to partner with your bakery. I've attached a CSV file listing the pastries and quantities we need. Can you confirm pricing and availability by tomorrow afternoon?

07/18/202509:11 PM

foodhub982@gmail.com

greyfibretest@gmail.com

Order Placement

I want to place an order. All the order details are mentioned in the attachment. Thanks!

07/15/202509:55 AM

ammaraamir@greyfibre.com

greyfibretest@gmail.com

Fwd: FW: PLANT PERFECT PO 522462

Has this order shipped? Please provide tracking/ETA. All pricing discrepancies must be resolved prior to shipment. Once the order is ready for pickup, please input the details into the portal.

07/23/202511:10 AM

sales@plantperfectllc.com

greyfibretest@gmail.com

Action Request Response	Requestor Responder	Blocked Status	Request Date Due Date	Requestor Files Responder Files
Ticket Request: test test tes Description: Solution Request: test test tes Business Objective: test test tes Current Pain Points: test test tes Expected Outcomes: test test tes Affected Feature: marketing Expected Behavior: test test tes	Assist Agent Unassigned	Ticket 66 PENDING	2025-10-07	Requestor Files: - Responder Files: -
Ticket Request: test test tes Description: Solution Request: test test tes Business Objective: test test tes Current Pain Points: test test tes Expected Outcomes: test test tes Affected Feature: marketing Expected Behavior: test test tes	Assist Agent Unassigned	Ticket 65 PENDING	2025-10-07	Requestor Files: - Responder Files: -
Purchase orders have been successfully created and require review: - PO 1060 - PO 1061 Please review and confirm all purchase orders.	Assist Agent Unassigned	PurchaseOrder/1060 PENDING	2025-10-03 2025-10-06	Requestor Files: - Responder Files: -
Please confirm the order for invoice 1165. Invoice has been successfully created and requires a review.	Assist Agent Unassigned	Invoice/1165 PENDING	2025-10-03 2025-10-06	Requestor Files: - Responder Files: -
Please confirm the estimate 1022. Estimate has been successfully created and requires a review.	Assist Agent Unassigned	Estimate/1022 PENDING	2025-10-03 2025-10-06	Requestor Files: - Responder Files: -
Please confirm the order for invoice 1164. Invoice has been successfully created and requires a review.	Assist Agent Unassigned	Invoice/1164 PENDING	2025-10-03 2025-10-06	Requestor Files: - Responder Files: -
Purchase orders have been successfully created and require review: - PO 1058 - PO 1059 Please review and confirm all purchase orders.	Assist Agent Unassigned	PurchaseOrder/1058 PENDING	2025-10-03 2025-10-06	Requestor Files: - Responder Files: -
Please confirm the order for invoice 1163. Invoice has been successfully created and requires a review.	Assist Agent Unassigned	Invoice/1163 PENDING	2025-10-03 2025-10-06	Requestor Files: - Responder Files: -
Purchase orders have been successfully created and require review: - PO 1052 - PO 1053 Please review and confirm all purchase orders.	Assist Agent Unassigned	PurchaseOrder/1052 PENDING	2025-10-03 2025-10-06	Requestor Files: - Responder Files: -
Please confirm the order for invoice 1159. Invoice has been successfully created and requires a review.	Assist Agent Unassigned	Invoice/1159 PENDING	2025-10-03 2025-10-06	Requestor Files: - Responder Files: -
Please confirm the estimate 1019. Estimate has been successfully created and requires a review.	Assist Agent Unassigned	Estimate/1019 PENDING	2025-10-03 2025-10-06	Requestor Files: - Responder Files: -
Purchase orders have been successfully created and require review: - PO 1050 - PO 1051 Please review and confirm all purchase orders.	Assist Agent Unassigned	PurchaseOrder/1050 PENDING	2025-10-03 2025-10-06	Requestor Files: - Responder Files: -
Please confirm the order for invoice 1158. Invoice has been successfully created and requires a review.	Assist Agent Unassigned	Invoice/1158 PENDING	2025-10-03 2025-10-06	Requestor Files: - Responder Files: -
Please confirm the estimate 1018. Estimate has been successfully created and requires a review.	Assist Agent Unassigned	Estimate/1018 PENDING	2025-10-03 2025-10-06	Requestor Files: - Responder Files: -
Purchase orders have been successfully created and require review: - PO 1048 - PO 1049 Please review and confirm all purchase orders.	Assist Agent Unassigned	PurchaseOrder/1048 PENDING	2025-10-03 2025-10-06	Requestor Files: - Responder Files: -

Chat

Teams

operations team

finance department

Members

Ben Parker

Sarah Johnson

Ben Parker

Friday, Oct 17, 2025

Hi Ben, I reviewed the invoices from Garden City Fungi. Invoice 26199 is still showing as unpaid - $1,564.85 due. Can you check on the payment status?

09:15 AM

Hi Adeel, I'll check with accounting right away. I thought we processed that payment last week, but let me verify.

09:18 AM

Thanks! Also, I noticed invoice 25971 is marked as paid ($3,093.96). Can you confirm the payment date for our records?

09:22 AM

Yes, that was paid on October 1st. I'll send you the payment confirmation receipt in a few minutes.

09:25 AM

Perfect. Also, can you follow up with Modern Logistics about invoice PP-CW0009? It's now overdue by $855.41.

09:30 AM

I'll contact them today and get this resolved. Should have an update by EOD.

09:32 AM

Topic

FW: Invoice 26199 from GARDEN CITY FUNGI

10/02/202508:44 PM

ben@plantperfectllc.com

sales@plantperfectllc.com

FW: Invoice 25971 from GARDEN CITY FUNGI

10/02/202508:44 PM

ben@plantperfectllc.com

sales@plantperfectllc.com

FW: Invoice 25999 from GARDEN CITY FUNGI

10/02/202508:44 PM

ben@plantperfectllc.com

sales@plantperfectllc.com

Invoice 25999 from GARDEN CITY FUNGI

09/23/202510:46 PM

glen@gardencityfungi.com

sales@plantperfectllc.com, craig@co2bags.com

Invoice 25971 from GARDEN CITY FUNGI

Dear Barker, your invoice 25971 is noted as PAID. Thank you for your business; we appreciate it very much. For any inquiries, please contact us at glen@gardencityfungi.com or call 4066265757.

09/23/202510:45 PM

glen@gardencityfungi.com

sales@plantperfectllc.com, craig@co2bags.com

FW: Invoice - Reminder: Your payment to Modern Logistics LLC is due

Your invoice is ready! BALANCE DUE $855.41. We're sending a reminder to let you know that invoice PP-CW0009 has not been paid. If you already paid this invoice or have any questions, let us know!

08/15/202509:27 PM

ben@plantperfectllc.com

sales@plantperfectllc.com

FW: New payment request from Plant Perfect LLC - invoice 1113

Here's your invoice for PO 492927-00 which did not have your document number on previous requests. We appreciate your prompt payment. Thanks for your business!

08/15/202509:27 PM

ben@plantperfectllc.com

sales@plantperfectllc.com

Fwd: Order Placement

I want to place an order for the following items: item: Almonds quantity: 10 item: Baking Powder quantity: 10 Thanks.

08/05/202509:09 PM

savvystash34@gmail.com

sibghataamir2002@gmail.com

Fwd: Credit Memo from Craig's Design and Landscaping Services

Your credit memo regarding a service activity for Chocolate Croissants is attached. The total credit amount is $50.00, which has been applied to your account balance as of the credit date 02/24/2025.

07/31/202507:00 PM

sibghat.aamir34@gmail.com

sibghataamir2002@gmail.com

Fwd: Invoice from Craig's Design and Landscaping Services

Your invoice is attached. Please remit payment at your earliest convenience. Thank you for your business - we appreciate it very much.

07/31/202506:59 PM

sibghat.aamir34@gmail.com

sibghataamir2002@gmail.com

FW: Invoice - ATTENTION: Payment overdue to Modern Logistics LLC

07/25/202511:27 PM

ben@plantperfectllc.com

sales@plantperfectllc.com

Need to Cancel Order

I had placed an order for cupcakes this Friday, but unfortunately I need to cancel it due to a family emergency. Really sorry for the inconvenience. Kindly confirm.

07/18/202509:22 PM

foodhub982@gmail.com

greyfibretest@gmail.com

Custom Order for Event

07/18/202509:11 PM

foodhub982@gmail.com

greyfibretest@gmail.com

Order Placement

I want to place an order. All the order details are mentioned in the attachment. Thanks!

07/15/202509:55 AM

ammaraamir@greyfibre.com

greyfibretest@gmail.com

Fwd: FW: PLANT PERFECT PO 522462

Has this order shipped? Please provide tracking/ETA. All pricing discrepancies must be resolved prior to shipment. Once the order is ready for pickup, please input the details into the portal.

07/23/202511:10 AM

sales@plantperfectllc.com

greyfibretest@gmail.com