What it includes

01

Multiple GRNs

Treat multiple grns as explicit transaction state with evidence, a control outcome and ownership—not an implicit reviewer assumption.

02

Partial invoices

Treat partial invoices as explicit transaction state with evidence, a control outcome and ownership—not an implicit reviewer assumption.

03

Cumulative quantity

Treat cumulative quantity as explicit transaction state with evidence, a control outcome and ownership—not an implicit reviewer assumption.

04

Tolerance use

Treat tolerance use as explicit transaction state with evidence, a control outcome and ownership—not an implicit reviewer assumption.

05

Returns

Treat returns as explicit transaction state with evidence, a control outcome and ownership—not an implicit reviewer assumption.

How to evaluate it

  1. Freeze the population and workflow boundary.
  2. Define required evidence and successful exit state.
  3. Measure exceptions, human touches and silent errors.
  4. Separate modeled outcomes from production measurements.