For Finance Teams — Assessment

By re-keying yesterday’s activity Fed automatically by operations as transactions happen By customers Once a year

They are bureaucracy They make every value-changing action visible to prevent leakage They raise prices They delete records

It is not POS, sales, stock, and the ledger draw from the same transactions — one source Because finance guesses Because there are more spreadsheets

Nothing See what is current, due, and overdue, and act to protect cash flow Set discounts Delete invoices

Ignore the data A leakage review — discounts, write-offs, adjustments, and refunds by user and reason Re-type the ledger Avoid reconciling