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9
Action needed
7
Updates
2
Bill pending your approval
EC
Bill NB-2026-118 – Northbeam Dev Shop ($14,800.00) needs Controller approval.
12 hours ago
Journal entry pending your approval
LB
JE-001458 "Reclass Datadog APM to R&D tooling" ($31,500.00) needs Controller approval.
2 weeks ago
Journal entry pending your approval
SA
JE-001457 "Sep 2026 bonus accrual" ($42,000.00) needs Controller approval.
2 weeks ago
Reconciliation ready for review
PR
Priya Raman reviewed the 10100 Mercury Checking reconciliation; it's your turn.
2 weeks ago
Reconciliation ready for review
PR
Priya Raman prepared the 14000 Due from Northwind UK reconciliation (Northwind US, Sep 2026).
2 weeks ago
Reconciliation ready for review
PR
Priya Raman prepared the 17000 Security Deposits reconciliation (Northwind US, Sep 2026).
2 weeks ago
Reconciliation ready for review
PR
Priya Raman reviewed the 10200 Mercury Treasury reconciliation; it's your turn.
2 weeks ago
Material variances need attention
Sep 2026 Actual vs Aug 2026 Actual: material variances without an approved explanation (materiality $5,000 AND 10%).
2 weeks ago
3 accruals need review
HubSpot, Twilio and Harbor & Vale have no September bills; Lumen AI suggested Sep 2026 accruals totalling $10,544.82.
2 weeks ago
Reconciliation issue detected
A manual journal entry hit 23000 Deferred Revenue in Sep 2026; the deferred revenue schedule no longer ties to the balance sheet.
3 weeks ago
7
Close
Due Oct 9
Sep 2026 close · 4/11 done
Open checklist
Sep 2026 close
4/11