STEP 3 · CLOSE THE EVIDENCE

Close only when every dollar and obligation has an owner.

Reconciliation derives repair counts, settled revenue, direct cash costs, time, provider delivery, refunds, rework and carry-over obligations from server records.

1 · Execute 2 · Evidence 3 · Reconcile 4 · Decide

Economic result

Calculated from active evidence entries and real Ticket records.

Reconciliation checks

FAIL blocks closure. WARN requires an explicit accountable decision.

Close-readiness checks

Incomplete repairs need a carry-over owner and due date.