Northwind Ops (Pty) Ltd — ZA · July 2026
90% reconciled(28 of 31 accounts)
Expected close
Day 1 · 1 Aug 2026
What the agents are doing
Deferred Revenue — cross-referencing Q3 contract adds against the ARR schedule…
Accounts Payable — matched 14 bank transactions, posted 3 draft journals (shadow mode)
Today, 04:12
Prepaid Expenses — released R42,300 against July vendor invoices
rule: advance_payment_release
Today, 04:15
Operating Cash — Bank Recon completed against Xero sync, variance R0.00
Today, 04:20
Needs you today
Deferred Revenue
Variance of R18,240 exceeds the account's materiality threshold.
Northwind Ops — ZA · July 2026
Fixed Assets
Agent confidence 0.62 is below the required threshold for auto-post.
Northwind Ops — ZA · July 2026
PTO Liability Rollforward
A. Chen assigned you a comment.
Northwind Ops — UK · July 2026 · 22 min ago