A pack for the auditor

A week of digging, in one request.

The Accountant gathers every large contract and the bills against it into one pack for the auditor, and names the gaps.

In

Faton writes in Slack at 10:10: ‘the auditor wants every contract over €10k with the bills against it’.

Out

Done

A folder with 7 contracts, 64 bills and an index sheet, plus two gaps found before the auditor finds them.

What it does

It builds the pack and checks it.

01Searches the files Faton can open
02Finds the bills against each contract
03Makes one folder per contract with an index sheet
04Lists what is missing

When it asks you first

It works with Faton’s own access.

Opens only the files Faton can open
Names gaps instead of filling them in

What you see

Faton gets a link to the finished pack and the two gaps to fix. Every action is logged.

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