Where the days go
Month end takes four days when each team closes its own corner and someone retypes the results. Fuel is in one sheet, tolls in another and invoices in a third.
Post from the trip
- Delivery raises the invoice
- Revenue, costs and tax post to the ledger
- The receivable is created without being keyed
Review exceptions, not everything
When most entries post themselves, the accountant reviews what did not balance. The close shrinks to the part that needs judgement.
