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Plate N Pallet
 Trust Ops · P&P Admin
RO
Trust Ops · Tue 3 Sep · 14:10 AEST

Verification queue

12Open cases
3Overdue
48hSLA target
26hMedian turnaround
All types · 12 Members · 5 Organisations · 4 Membership & authority · 3 Overdue first
PD
Pearl District Dining Organisation Overdue · 6h past SLA VRF-2038
Restaurant group · Barangaroo · submitted by Marcus Leung (Group Operations Manager) · THU 29 AUG · 08:12 · due SAT 31 AUG · 08:12
ABN extract.pdf Lease agreement.pdf Signatory letter.pdf
Checks · 2 of 3
ABN 84 623 118 907
Matches ASIC extract — Pearl District Dining Pty Ltd
Checked
Address
22 Wulumay Cl, Barangaroo — matches lease document
Checked
Role
Signatory authority of M. Leung — letter names role, no letterhead
Open
Case trail
  • Application submitted with 3 documentsTHU 29 AUG · 08:12 · BY M. LEUNG
  • ABN checked against ASIC registerTHU 29 AUG · 15:40 · BY R. OKAFOR
  • Address matched to lease agreementFRI 30 AUG · 10:05 · BY R. OKAFOR
  • Role evidence weak — letterhead missingSLA BREACHED · SAT 31 AUG · 08:12
Approve Request info Reject Assigned to Ruth Okafor
JD
Jack Doyle → Marlow & Vine Membership & authority VRF-2044
Wine bar & bistro, Surry Hills · invited as Floor Manager · submitted FRI 30 AUG · 09:48 · due SUN 1 SEP · 09:48
Checks · 2 of 3
Invitation
Issued by Dana Kowalski (Owner, verified org)
Checked
Identity
Work email confirmed, photo ID matches name
Checked
Role
Floor Manager — owner confirmation pending
Open
Case trail
  • Invitation sent by Dana KowalskiWED 28 AUG · 17:25
  • Accepted & details submitted by Jack DoyleFRI 30 AUG · 09:48
  • Owner notified to confirm roleFRI 30 AUG · 09:50 · AWAITING REPLY
Approve Request info Reject Within SLA · 19h left
SM
Sofia Marino → Café Domani Member VRF-2047
Café, Newtown · claims role Café Manager · submitted SAT 31 AUG · 07:05 · due MON 2 SEP · 07:05
Checks · 2 of 3
Identity
Email verified, ID document uploaded and legible
Checked
Role
Café Manager — venue confirmation requested
Open
History
No prior accounts or moderation flags found
Checked
Case trail
  • Sign-up completed, ID uploadedSAT 31 AUG · 07:05
  • Confirmation requested from Café DomaniSAT 31 AUG · 07:06 · AWAITING REPLY
Approve Request info Reject Within SLA · 41h left
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