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Account Settlement vendor

Messages
3
First seen
Thu May 21
Last seen
Wed May 27

Categorization breakdown

financial: 1 vendor: 2

All email addresses (2)

Timeline (3 messages)

LOAD KARMA, INC - Unapplied Payments
May 27 6:25 AM
financial high to [email protected] · RTS AR Research requesting payment details on two unapplied LOAD KARMA invoices.
Account Audit - SN CARGO INC/LOAD KARMA, INC
May 26 9:33 AM
vendor high to [email protected] · RTS audit follow-up: Load Karma invoice #113 ($700) payment verification needed.
Account Audit - SN CARGO INC/LOAD KARMA, INC
May 21 9:49 AM
vendor high to [email protected] · RTS Financial audit: Load Karma Invoice #113 ($700) payment status verification needed.