STEP 2 · PROVE THE CASH

Record settled evidence. Never estimate the result.

Every revenue, supplier cost, fee, receipt, cash-reserve snapshot and staff-hour entry must attach to the same operating cycle. Corrections are reversed—not deleted.

Record evidence →Open reconciliation

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

Verified economics

Totals are derived from active evidence entries and linked server records.

Evidence ledger

Append-only record. Reversed entries stay visible.

TYPEREFERENCETICKETAMOUNT / TIMESTATUS

Reconciliation checks

Paid-part revenue must reconcile with Stripe and supplier invoices.