June 2026 close

PERIOD CLOSED JUL 1 · 12:00 AM

On track · 92% delivered
June 2026MayAprilQ2
Bursar AI: one item needs a human decision — Pier 9 Seafood has an uncategorized $4,200 wire with no matching vendor.Review →
Clients in close
38
Across 3 partners
Delivered
35 / 38
On your letterhead
Awaiting sign-off
2
Books complete
Open items
1
Needs a decision
Close progress35 of 38 delivered
Delivered 35In review 2Collecting 1
Reconciliations
143 / 144 accounts · 1 exception
Documents outstanding
6 · auto-nudged
Hours returned
266 this month
ClientClose progressDocsReviewerStatus
Harbor Coffee Co.412/41219/19JPDelivered
Mendez Plumbing LLC188/18811/11MRDelivered
Birch Street Dental240/24023/24JPDelivered
Lakeside Fitness342/35614/14JPIn review
Northside Vet Clinic271/29017/17MRIn review
Pier 9 Seafood203/23112/13Chasing