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This page will assist you to perform End of Month (EOM) checks on your Wise Owl file in order to keep it as clean as possible.

 

We do end of month checks to ensure that no old or draft entries are forgotten about and to keep the Wise Owl database clean.

 

Checks to do and how to complete them:

Draft Invoices

Draft Receipts

Draft Disbursements

Archive Matters

External Accounting Errors

 

 

 

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Invs
Invs
Checking Draft Invoices

 

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Rcpts
Rcpts
Checking Draft Receipts

 

 

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Disbs
Disbs
Checking Draft Disbursements

 

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Archive
Archive
Checking Archive Matters

 

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Errors
Errors
Checking External Accounting Errors