Demo workspace · synthetic data · Foresail, FP&A that sets itself up
FY27Actuals to Aug-26Budget: FY27 budgetNWHL · entity budgetGrid basis: Partner cross-sales are a memo lineGBP thousandsXero

Account review · Aug-26

No flags this month · 1 mapped accounts in NWHL · click a figure to see its months

Nothing flagged for Aug-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 · Aug-26

Supplier cost accounts with no invoice in Aug-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 Aug-26 for NWHL.

Draft prepayments · Aug-26

Supplier cost accounts with a cost in Aug-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 Aug-26 far above its usual run for NWHL.