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Controller's morning inbox
06:30, Day 2 of close. What the control plane did overnight — and the three calls only you can make.
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Auto-cleared within policy — no action needed
Recurring JEs posted under standing approval
Depreciation, insurance amortization, rent, payroll accrual — policies approved by M. Owner, Mar 12
4
Vendor accruals matched to open POs
All under the $1,000 review threshold you set
5
Workpapers assembled
WP-2025-05-118 (AWS accrual), WP-2025-05-121 (prepaid insurance)
2
Every auto-cleared item is logged, linked to the policy that allowed it, and reversible.
Needs your decision