Audit Trail

Every number traces back to its source.

Full drill-down traceability from deliverable figures through adjustments to original GL entries. Defensible by design.

Audit Trail
DeliverableQoE Summary

Adjusted EBITDA: 12.4M

AdjustmentNon-recurring items

-1.2M one-time restructuring

MappingAccount 6200 → SG&A

Restructuring costs mapped to SG&A

GL EntrySource: GL Export Q3-2024.xlsx

Row 847 · Account 6200 · 2024-09-15

Full drill-down

Click any figure to trace it through adjustments, mappings, and back to the original GL entry.

Change history

Every edit is recorded with who made it, when, and why. Nothing is lost or overwritten.

Defensible outputs

Every deliverable figure is backed by a complete chain of evidence from source to output.

Source linking

Imported data links back to the original file, sheet, and row for instant verification.

Four clicks from output to source

Every deliverable figure is backed by a complete, clickable chain of evidence.

1

Deliverable figure

The number in your QoE, NWC, or QoD output

2

Adjustment layer

Which adjustments were applied and why

3

Mapped accounts

How source accounts were mapped to your framework

4

Source GL entry

Original file, sheet, row, and posting date

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