Project managers ensure vendor COGS bills post on delivery
Project managers ensure vendor COGS bills post on delivery
Project managers miss vendor bills when delivery flags change, risking audit gaps. This ensures payables are recorded so finance has accurate liabilities and COGS match received orders.
Overview
Late or missing vendor bills create audit risk and surprise liabilities at close. This workflow creates vendors when needed and posts COGS bills as deliveries confirm, eliminating missed payables and keeping COGS aligned with received orders. Finance leaders see fewer reconciliation surprises and clearer audit trails.
Notable Features
- Create vendor records when missing
- Post COGS bills from orders
- Notify finance of posted liabilities