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Review Queue

1 pending · 0 resolved

missing_documents_allhigh100% confidence

Net-new engagement — 0 of 13 required bookkeeping documents received for Acme Corp Inc. FY 2026. All 15 checklist items are PENDING. Critical path blockers: (1) FY 2025 trial balance / closing entries (CHK-012) and (2) FY 2025 financial statements or T2 return (CHK-013) must be received before FY 2026 bookkeeping work can begin, as there is no prior history on file to establish opening balances. Recommend chasing client immediately.

May 9, 2026, 03:56 a.m.
Agent reasoning
{
  "trigger": "net_new_engagement_zero_receipts",
  "received": 0,
  "industry_notes": "541510 IT services firms may have SR&ED exposure — flag for tax partner once books are established",
  "critical_blockers": [
    "chk-012-prior-year-trial-balance",
    "chk-013-prior-year-financial-statements"
  ],
  "required_items_total": 13
}