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September close calendar if anyone needs it

Post ยท Close ยท New York, United States

cora.j

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

Boston meetup after the close

Post ยท Other ยท Massachusetts, United States

jordan.blake

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.

After-close table in the Seaport

332 views

VAT on a US invoice to a Berlin customer?

SigmaPointPi question ยท VAT ยท California, United States

samir.k

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

First week checklist we actually used

Post ยท Onboarding ยท Massachusetts, United States

sofia.alv

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

Close dashboard after we hid the noise

Post ยท Reporting ยท California, United States

miles.c

We killed the three unused widgets and now the close page is actually readable on a laptop in a coffee shop.

Close view after we dropped the extra charts

1K views

International wire cutoff from DC looking earlier than the docs?

SigmaPointPi question ยท Wires ยท District of Columbia, United States

yara.m

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

Bank feed matched 400 lines without a journal

Post ยท Reconciliation ยท New York, United States

peter.h

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

Card kits are not shipping yet

Post ยท Cards ยท Connecticut, United States

noah.patel

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.

Card kit on the lobby table

3.8K views

When will corporate cards actually ship?

SigmaPointPi question ยท Corporate card ยท California, United States

grace.kim

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

Do we have nexus in New York if we only have one remote seller?

SigmaPointPi question ยท Sales tax ยท New York, United States

leila.h

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

ACH for contractors landing a day late in Massachusetts?

SigmaPointPi question ยท Payroll ยท Massachusetts, United States

maya.chen

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