What are my responsibilities as a Botkeeper Accounting Partner for Basic Schedule Maintenance with Month End Journal Entry?

What are my responsibilities as a Botkeeper Accounting Partner for Basic Schedule Maintenance with Month End Journal Entry?

• To ensure smooth and efficient service, Accounting Partners are required to submit their schedule via task assignment in the Botkeeper portal.
• Before submitting the schedule via task assignment in the Botkeeper portal, Accounting Partners must ensure that the schedule balance matches the GL balance for the previous month’s close. This confirmation is necessary to guarantee a smooth and efficient service.