What changes when every transactional decision is made, measured and recorded
Not a savings calculator. These are the outcomes the 60-Day Proof is designed to show on your own ledger, and what each one is worth to the firm beyond the hours.
An answer for the auditor
"Why was this posted here?" has a logged, reasoned answer for every transaction, with the score and the mandate version in force. The year-end sample stops being a scramble.
Margin that stays yours
Supplier lines coded to the client and cost line your history says they belong to, with the reason recorded, so the recharge can be checked before the month closes rather than found after it.
Month-end without the backlog
Invoices are decided as they arrive, not in a batch on the last three days. The close is calmer.
Judgement spent on exceptions
Your finance lead sees the invoices that need a decision, with the reasoning already written. The familiar invoices never reach them.
A control that scales with the ledger
The next acquisition, the next hundred suppliers or the next entity run under the same mandate and the same record. Headcount does not have to follow volume.
Evidence that compounds
Every month the record grows and is measured against your own postings. The measurement is reported to you, and it is yours to show an investor, an acquirer or an auditor.
Sixty days gives you the outcomes on your own data
The AP Decision Report at day 60 shows your coding patterns, your exception causes and how many decisions fall inside your threshold under your own settings. Those are the numbers to put against a part-time AP salary or an audit finding, and they are yours whether or not you continue.
How the 60-Day Proof runs