Vendor bills into QuickBooks
bills and supplier credits entered in QuickBooks, March 1 to October 1. 610 of them in September alone.
- Before
- Supplier bills arrived as PDFs, and a person typed each one into QuickBooks.
- Now
- Each bill is read, entered and checked after it lands. Anything that looks unusual waits for a person to approve it.

Real Slack messages from Business 01, October 13, shown in dark mode. Supplier names, numbers and amounts changed.
How I checked itZero wrong entries on record since the approval step went live on July 17.
