01 · SOURCE CONTROL

## Upload 1–3 prepared files

Choose CSV or XLSX · max 8 MB each

### Source Inventory

### Document Register

02 · HUMAN GATE

## Prepared mapping review

Pending

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

## Data Dictionary