Thursday, 16:40

Her cursor sits on Approve. The next move is yours.

You are Layla Haddad, Accounts Payable Lead. The month-end run closes at five. A supplier has changed their bank account and the payment is in the run.

Check it the way you would at your own desk: hover the sender, open the letter, open the supplier record, ring a number. Then hold the payment or approve it. Nothing else is expected of you.

About eight minutes. Headphones help.

Sample from a Vigil labNothing here is real. No money moves.Decide on the Nour Logistics change before five.