Ensure GRNI balances are accurate: Align purchase orders, item receipts, and vendor bills with Roadmap Metrics for improved accountability and alignment. Are you seeing odd balances in your goods received not invoiced (GRNI) account? Keeping accounting system controls loose at the beginning can feel practical. They’ll tell you, “We’ll get the process moving now and tighten it up later.” That sounds reasonable - until later arrives. One common place this shows up is in GRNI/in
