Transactions › Payables
Post Vendor Bill Variances — Status
Each run compares billed cost against the purchase order and receipt, then posts the difference to the variance accounts. A failed run posts nothing and can be safely repeated.
Subsidiary | All Date | Last 10 runs Status | All
Bills processed
1,112
Variances posted
292
Total variance amount
$148,405.27
Failed runs
1
Run history
| Run | Run date | Subsidiary | Bills processed | Variances posted | Total variance | Status | Notes |
|---|---|---|---|---|---|---|---|
| VAR-2210 | 22/08/2026 06:00 | Wexbourne Holdings | 142 | 38 | $18,425.60 | Complete | Price variances only |
| VAR-2209 | 21/08/2026 06:00 | Wexbourne US | 118 | 27 | $9,640.15 | Complete | Nightly scheduled run |
| VAR-2208 | 20/08/2026 06:00 | Wexbourne UK | 96 | 44 | $27,310.82 | Complete with errors | 3 bills locked by another user |
| VAR-2207 | 19/08/2026 06:00 | Wexbourne EU | 74 | 19 | $6,112.40 | Complete | Nightly scheduled run |
| VAR-2206 | 18/08/2026 06:00 | Wexbourne Holdings | 155 | 51 | $33,875.09 | Complete | Includes quantity variances |
| VAR-2205 | 17/08/2026 06:00 | Wexbourne US | 88 | 0 | $0.00 | Failed | Aug 2026 was locked at the time of the run |
| VAR-2204 | 16/08/2026 06:00 | Wexbourne UK | 102 | 33 | $15,208.77 | Complete | Nightly scheduled run |
| VAR-2203 | 15/08/2026 06:00 | Wexbourne EU | 67 | 22 | $8,944.31 | Complete with errors | FX rate missing for 2 bills |
| VAR-2202 | 14/08/2026 06:00 | Wexbourne Holdings | 149 | 46 | $24,680.50 | Complete | Nightly scheduled run |
| VAR-2201 | 22/08/2026 08:30 | Wexbourne US | 121 | 12 | $4,207.63 | Processing | Manual run by Daniel Okafor |
| Total — 10 runs | 1112 | 292 | $148,405.27 | ||||