01 · SOURCE CONTROL
Upload 1–3 prepared files
Source Inventory
Document Register
02 · HUMAN GATE
Prepared mapping review
ตรวจทุก column mapping ก่อนอนุมัติ การคำนวณและ export จะปิดไว้จนสถานะเป็น Approved.
03 · CALCULATE & REVIEW
Accounting controls
Sales by buyer segment
Exception trace
04 · LOCAL EXPORT
Review evidence only
The XLSX contains exactly seven sheets. Formula-like source values are preserved as literal cells. Nothing is posted to an ERP or external service.
REFERENCE