What it does
Finance Approval Segregation Ledger helps finance teams check approval, segregation of duties, delegation, duplicate-check, execution, exception, audit, and retention evidence before ERP automation moves forward. It turns redacted notes into a deterministic readiness report without touching live ERP systems.
Use cases
- Review redacted evidence before operational handoff.
- Produce a repeatable readiness result from local notes.
- Keep release, security, and setup decisions auditable without live-system access.
Requirements
- Python 3 with standard-library modules only.
- Redacted inline text or one explicit local notes file.
- No API keys required.
Price
$4.99 USD