Run
RUN-2026-08-01
Calculation Approval
Verify reconciliation and reviewer sign-off before authorizing the final immutable run.
Review
Completed
Blocking exceptions
0
Total payout
LKR 1.06M
Run reconciliation
Compare approved reference totals with calculated component totals, exceptions and caps.
Source file versionsRetail v2 · Data v1 · Solution v1 · Collection v1 · Revenue v1
Employee results12 synthetic example rows
Cap checks2 illustrative capped employees
Calculation exceptions0 blocking (illustrative)
Reviewer sign-off
A reviewer must examine the run before an approver can authorize it.
ReviewerDemo Reviewer
DecisionReviewed
Date31 Aug 2026
CommentDemonstration only; no actual review is stored
Approval decision
Approver and processor should remain separate unless SLT approves another workflow.
RunRUN-2026-08-01
PeriodAugust 2026
ApproverDemo Approver
Official outputApproved-run-only payment sheet
Approval audit history
Every decision needs a named actor, date/time, remarks and a persistent immutable record.
30 Aug 2026Calculation run created
31 Aug 2026Reviewer sign-off recorded
02 Sep 2026Approval issued
02 Sep 2026Period locked
Approve calculation run
This control only demonstrates authorization UX. Real authorization requires a server-verified approver, resolved errors, a valid reviewed run and immutable audit.