When it starts
An authorised financial entry or payment state changes
Review contracted sales, verified collections, expenses, payables, commissions and indicative vehicle contribution.
Deal value can be mistaken for cash received; acquisition and repair costs can be counted twice.
An authorised financial entry or payment state changes
ABS recalculates supported management figures from recorded data.
Finance approves costs and settlements, reconciles external bank evidence and reviews allocations.
A car sells for Kshs 3,000,000; acquisition, repairs and agreed commissions are reflected separately from cash collected.
/finance — accessible after authorised login.
This is operational reporting, not a fully reconciled statutory ledger or live Books sync.
Application code and source-level checks do not prove production readiness. Scheduled actions require a configured worker; external services need authorised API access and integration testing.
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