Bookkeeping - March Month-End | Meridian Creative Studio
Deadline: Tue, 31 Mar 5:00PM
ON TRACK
Activity
Agents
Files
Participants
Jessica
Kate
James
✓
Transaction coding
Jessica
Completed: Tue, 25 Mar · 10:36AM · Completed by: Jessica M.
✓ SLA +1d 6h ahead
✓
Bank reconciliation
Kate
Completed: Wed, 26 Mar · 2:15PM · 3 accounts
✓ SLA +3h 12m ahead
3
Journal entries & adjustments
Kate
Due date: Thu, 27 Mar · 9:00AM
⏱ SLA 5d 2h remaining
4
Month-end close & review
James
Workflow deadline: Tue, 31 Mar 5:00PM
Transactions
0
Steps complete
2 / 4
Est. close
Mar 28