Why do I keep missing approvals and duplicate invoices?
You move through a stack of invoices. You approve, code, pay. Somewhere in that motion, a duplicate slides past you. Or an approval that should stop you doesn't. You find out later, when someone else catches it. Or worse, no one does. This is not because you do not know the rules. You know what a duplicate looks like. You know which approvals matter. The failure happens in the moment you choose speed over the check. You tell yourself you will catch it on the next pass. You rarely do. Nothing here will give you a new system to memorize. It will give you a smaller, harder habit: the pause before you click approve. That pause is yours to take or skip. Choose to take it.
You are not missing these because you lack a checklist. You are missing them because you let speed replace attention. Choose to stop before every approval. Ask: has this vendor billed this amount before? Does this have the right signature? That pause catches most of it.
What changes unlock by starting
- You catch duplicates before they are paid, not after.
- Your approval pace slows slightly, and your error rate drops sharply.
- You stop depending on others to catch what you missed.
- You become known as the checkpoint, not the bottleneck.