Pack
Report ready for review
Draft from approved sources.
- Trigger
- Regulatory or client reporting deadline.
- Inputs
- Approved sources, template, period, access rights.
- Tools
- Core / ERP · Docs · DMS
- Deliverable
- Draft + anomalies, not sent.
- Human validation
- Commentary, sign-off, send.
- Never does
- It does not send a report or certify anything.
- We measure
- Prep time and anomalies before review.
