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HR & People

Close, timesheet and access review reminders

Month-end close

Answer Summary

Yes. From the 5th of the month, accountants are reminded weekly while last month’s close checklist has unticked tasks or failing checks. From the 3rd, timesheet approvers are reminded weekly while last month has timesheets not approved. Access reviewers are reminded three days before a review is due and weekly once it is overdue. Draft expense claims get one reminder to the employee after three days.

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