September close calendar if anyone needs it
Post · Close · New York, United States
Soft close Friday. Hard close Tuesday 5 PM ET. Intercompany has to be in before Monday or it waits for October. We learned that the loud way last year.
236 views
58 members
11 posts
Post · Close · New York, United States
Soft close Friday. Hard close Tuesday 5 PM ET. Intercompany has to be in before Monday or it waits for October. We learned that the loud way last year.
236 views
Post · Other · Massachusetts, United States
About twenty of us grabbed a table in the Seaport after we pushed the September close. If you are around next month, say so in the thread.
332 views
SigmaPointPi question · VAT · California, United States
We are a US entity. Customer is in Berlin and wants a reverse-charge note. Do we switch the invoice to VAT or keep it as a plain USD bill?
505 views
Post · Onboarding · Massachusetts, United States
Connect the bank, invite treasury, turn on approvals, then cards. Doing cards first is how we ended up with 11 orphan spenders last spring.
744 views
Post · Reporting · California, United States
We killed the three unused widgets and now the close page is actually readable on a laptop in a coffee shop.
1K views
SigmaPointPi question · Wires · District of Columbia, United States
Docs say 4:00 PM ET for USD wires. Treasury here sent one at 3:41 and it sat until the next day. Vendor in London was not thrilled. Is the real cutoff earlier on Fed days?
1.4K views
Post · Reconciliation · New York, United States
If you are still keying the Amex clearing account by hand, stop. Turn on suggested matches, accept the batch, and only touch the 12 that fail. Saved us most of Monday.
2.1K views
Post · Cards · Connecticut, United States
If someone forwarded a photo of a kit, that is a sample from the design review. Nothing is being mailed. Waitlist only until support posts a date.
3.8K views
SigmaPointPi question · Corporate card · California, United States
Finance in SF wants to replace Amex this quarter. We keep telling teams cards are coming. Is there a date, or should we stop saying that?
5.1K views
SigmaPointPi question · Sales tax · New York, United States
One AE is on the books in Brooklyn. No warehouse, no inventory. Finance is arguing we still have to collect on NY invoices. Has anyone actually filed this way with SigmaPointPi tax?
6.4K views
SigmaPointPi question · Payroll · Massachusetts, United States
We ran Wednesday payroll for 14 contractors out of Boston and two of them still did not see the deposit Thursday morning. Same bank as last cycle. Is this a same-day ACH cutoff thing or did we miss a holiday window?
7.8K views