Manual review

A request lands here when the address the salesperson gave for their manager sits on a domain the register does not hold for that company. Free mailboxes are the usual case. Nothing is issued while a case is open, and the salesperson is told the record is under review rather than left watching an empty page.

One case open, VFD-4468

Reference
VFD-4468
Salesperson
Lena Kowalczyk, Senior Account Executive
Company
Bright Harbour
Period
2025 H2, 1 July 2025 to 31 December 2025
Manager given
Tom Searle, Sales Director
Manager address
tsearle@gmail.com
Company domain on file
brightharbour.co.uk
Waiting
4 days
Outcome so far
Held for review

tsearle@gmail.com does not match brightharbour.co.uk

A personal mailbox cannot be matched to Bright Harbour, so nothing about this request proves that Tom Searle works there. Bright Harbour holds one domain on file, brightharbour.co.uk, and this is not it. The confirmation email is held by this review and has not been sent, so Tom Searle does not know this request exists. Releasing the case means a member of staff is vouching for the address, and their name goes on that decision in the audit log.

What we can see

The other two records Bright Harbour has on file, and the address given for the manager on each. The second row is the useful one: it is a passing domain match at the same company, sitting beside the failing one, which is the comparison the decision actually turns on.

Reference Salesperson Manager Manager address Period Outcome
VFD-4402 Lena Kowalczyk Tom Searle tsearle@gmail.com 2025 H1 Released, then confirmed
VFD-4452 Ruth Fenwick Sam Idowu s.idowu@brightharbour.co.uk 2025 Confirmed, domain matched

VFD-4402 is the same gmail address on Lena Kowalczyk's 2025 H1 record, released by staff and then confirmed. VFD-4452 is the contrast: Ruth Fenwick named a different manager at the same company, Sam Idowu answered from s.idowu@brightharbour.co.uk, a domain Bright Harbour holds, and it went through without ever reaching this queue. That is what a passing match looks like, one row below a failing one.

Release sends the request on to Tom Searle at tsearle@gmail.com as it stands, and the issued record carries a note that it was reviewed. Reject closes the request and tells Lena Kowalczyk why. Ask for a work address puts the request back to her with the reason, which is the right answer most of the time, because a manager who has a company mailbox will usually just give it. Whichever you choose is written to the audit log with your name and the time.

VERIFYD

REGISTER OF SALES PERFORMANCE