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Ops team — weekly review · 486 frames
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Captured frames
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Inbox triage
09:07
Forecast workbook
09:12
Customer record
09:28
Report export
09:44
Invoice entry
10:25
Team handoff
10:41
Reconciliation view
10:52
Draft: weekly numbers
11:03
Pipeline board
11:14
Report download
11:22
Invoice batch
11:31
Variance check
11:44
Approval request
11:58
Status update
12:06
Vendor portal
12:19
Process notes
12:27
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