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Thoughts on financial decision-making, ERP integration, system assistant, audit trails and regulatory compliance.

IV-PROJECT

Progress billing cleared but there's no cash: reading project profitability with EAC

Explains how to read progress billing, subcontractor payment trace, open commitments, EAC and CPI/SPI signals together in the same decision package.

2026-07-04

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IV-FINANCE

Trial balance and subledger reconciliation: what gets checked before the decision package?

Summarizes how chart-of-accounts class, debit/credit, period, document, VAT and bank trace are checked before the decision report.

2026-07-04

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IV-INPRO

Client decision report for accountants: source, warnings and professional boundary

Separates the source trail, low-confidence warning and expert-approval boundary in a short decision report handed to a client.

2026-07-04

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IV-FINANCE

True profit doesn't show until intercompany transfer is separated out

Explains how to separate intercompany movement, external cash and per-entity profitability signal in holdings.

2026-07-04

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