Update WIP report rows from updated bills in accounting
Update WIP report rows from updated bills in accounting
Your WIP report goes stale when vendor bills change, leaving project managers without current outstanding costs. Keep WIP totals current so billing and PMs reconcile costs before the next billing run.
Overview
Stale WIP numbers make it hard for project managers and billers to see true outstanding costs. This flow keeps your WIP workbook aligned with accounting bill updates within minutes, enabling same-day reconciliations and clearer project forecasts.