As you know we operate a 75-day rule for applications/invoicing, which means that invoices older than 75 days will not be accepted by our system. This prevents significant accruals building up for clients where they do not have a clear line of sight on the related tasks anymore.
Until now we have continued to store this accrual information, but from Monday 29 February this is set to change. We will begin cleansing our database of accruals relating to tasks that have not been invoiced for 6 months or more after being assigned.
If you have any questions relating to this or any other aspect of our process, please contact the Supply Chain Team: firstname.lastname@example.org