Account review · Jul-26
No flags this month · 5 mapped accounts in NWES · click a figure to see its months
Nothing flagged for Jul-26. Switch to All accounts to see every line.
Flags: an account with nothing this month after 3 months with activity (possible missing invoice), or more than 30% and £2k away from its 3-month average. *Budget is set per line, so each account's share follows its last 3 months, or an equal split when those are empty or mixed. Positive variance is favourable.
Draft accruals · Jul-26
Supplier cost accounts with no invoice in Jul-26 after a cost in each of the 3 months before, accrued at their 3-month average, in each entity's own currency · finance and admins
No supplier cost account is missing an invoice in Jul-26 for NWES.
Draft prepayments · Jul-26
Supplier cost accounts with a cost in Jul-26 at least 3 times their 3-month average, such as a year's licence or policy invoiced at once: the cost above the average spread over 12 months, in each entity's own currency · finance and admins
No supplier cost account has a cost in Jul-26 far above its usual run for NWES.