Inputs
Rules
Outputs
Completed
Escalated
Export
Vendor
PO Amount
Contract Start Date
Contract End Date
Accrual Estimate
Explanation
ABC Audit Firm
$125,000
1/1/2025
12/31/2025
$30,000
Per internal stakeholder
Zain Law Firm
$250,000
6/30/2025
12/31/2025
$52,600
Based on previous invoices
Bay Area Cleaners
$56,000
6/30/2025
12/31/2025
$9,333
Straight-line
123 Events, LLC
$25,000
2/1/2025
12/31/2025
$0
Under $30K threshold

Evolving accrual policies across vendors and functional departments lead to lengthy reviews
ADJUSTMENTS…
© 2025 by Mesh

