After those, schedule the remaining €13,290 by due date, grouped by vendor so recurring suppliers stay current.
Checks and notes
- I do not see duplicate invoice numbers across the 10 files.
- The June office supply invoice is unusually high compared with other non-service spend and is worth confirming before payment.
- Acme and CloudHost together account for 59% of the outstanding balance, so they are the main vendors to review for budget variance.
Sources
invoice-jan.pdf
invoice-feb.pdf
invoice-mar.pdf
invoice-apr.pdf
invoice-may.pdf
invoice-jun.pdf
invoice-jul.pdf
invoice-aug.pdf
invoice-sep.pdf
invoice-oct.pdf