# Confluence Extract — Accounting

**Exported:** 2026-03-28 08:00 UTC
**Space:** FTB
**Pages included:** 3

## Invoice Processing SOP

**Space:** FTB | **Last updated:** 2026-01-07 by H. Evans

### Overview
This page covers the standard process for handling invoice processing sop within the Accounting team.

### Steps
1. Review subscription compliance in SAP
2. Document service documentation in Confluence
3. Review service documentation in Jira
4. Confirm capital compliance in SAP

### Key Thresholds
- Items pending > 7 days: Escalate to manager
- Pending + Scheduled = Status conflict, investigate before proceeding

### Contacts
- Team Lead: A. Smith
- Escalation: C. Taylor

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## VAT Treatment by Country

**Space:** FTB | **Last updated:** 2026-02-04 by C. Taylor

### Overview
This page covers the standard process for handling vat treatment by country within the Accounting team.

### Steps
1. Document subscription data in Jira
2. Update capital data in Jira
3. Check licence configuration in SAP
4. Check capital records in Jira
5. Confirm service compliance in Confluence

### Key Thresholds
- Items pending > 7 days: Escalate to manager
- Disputed + Paid = Status conflict, investigate before proceeding

### Contacts
- Team Lead: J. Roberts
- Escalation: N. Clark

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## Month-End Close Checklist

**Space:** FTB | **Last updated:** 2026-01-28 by Q. Harris

### Overview
This page covers the standard process for handling month-end close checklist within the Accounting team.

### Steps
1. Review operational records in Jira
2. Verify licence status in Confluence
3. Document capital compliance in Jira
4. Document operational documentation in Confluence
5. Escalate subscription configuration in SAP
6. Update operational status in SAP

### Key Thresholds
- Items pending > 7 days: Escalate to manager
- Approved + On Hold = Status conflict, investigate before proceeding

### Contacts
- Team Lead: N. Clark
- Escalation: K. Walker

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