What It Does
ERP Approval Evidence Ledger 20260902 helps finance systems teams assess approval-chain evidence before ERP automation moves forward. It checks owners, request artifacts, approvers, timestamps, segregation of duties, retention, execution evidence, and exception ownership.
Use Cases
- Teams preparing review-ready control or workflow evidence before operational handoff.
- Maintainers who need deterministic local checks without contacting live systems.
- Operators documenting risks, gaps, owners, and next actions for release governance.
Requirements
- Python 3 standard library only.
- No API keys required.
- OpenClaw-compatible local skill workspace with redacted evidence notes.
Price
$4.99 one-time purchase.