Vendor Bill Reconciliation

Classification Costing by Date

A review surface for the costing team to confirm that costs came through correctly at the classification level, by date — rather than one receipt at a time. The idea: pick a date (or date range) and a classification, and see the costs that landed on the bills reconciled in that window, so the team can sanity-check that the right cost was applied to the right goods before it flows downstream.

Not built yet — this tab is a placeholder so the workflow has a home for it once we decide exactly how the team wants to slice and review the costing.