Project 77
Virtual Assistance
AP invoice processing — Project 77 Finance & AP
Client
Project 77 Finance & AP
Client contact
Marcus Webb
Category
Finance
Stage
QBR
Estimated effort
10h/wk
Assigned VA
Jordan Lee
SOP
AP Invoice Processing SOP (v2)
Pilot started
Apr 1, 2026
Last QBR
Jun 15, 2026
Tickets to date
2
Recent tickets (2 of 2)
| Subject | Status | Opened |
|---|---|---|
| Vendor invoice #4521 needs approval | Open | Jul 1, 2026 |
| Duplicate payment flagged | In progress | Jun 28, 2026 |
Prepared by (Project 77 VA)
Acknowledged by (client)
Generated 9/12/2026 — not a substitute for a signed original.