Archie WorkStreams

Let’s document the monthly Expense/Accrual Workstream by recording a chair-side walkthrough covering: 1. Invoice Review – Reconcile received vs. expected; flag gaps for accrual with GL support 2. Generate Accrual Report – Estimate and post missing expenses 3. Adjustments – Include true-ups and payroll entries (Workday) 4. Perform Variance Analysis – Compare vs. prior month, budget, and prior year 5. Final Adjustments – Book entries based on variance insights