Processing month
August 2026
Processing Period Detail
Track one incentive month from source imports to locked approved outputs.
Required source files
5 of 5
Selected run
RUN-2026-08-01
Workflow state
Locked
August 2026 workflow
Six controlled stages from importing inputs to locked payroll outputs.
1Files received28 Aug
2Validation confirmed29 Aug
3Calculated30 Aug
4Reviewed31 Aug
5Approved02 Sep
6Locked02 Sep
This period is locked. Source replacements and recalculation require authorized reopening with a reason and audit record. The demo cannot reopen a real period.
Required monthly files
Each original file is retained unchanged with version and source hash.
| File type | Current version | Status | Rows | Uploaded |
|---|---|---|---|---|
| Retail Sales | v2 | Confirmed | 1,850 | 28 Aug 2026 |
| Data Sales | v1 | Confirmed | 626 | 28 Aug 2026 |
| Solution Profit | v1 | Confirmed | 182 | 28 Aug 2026 |
| Collection | v1 | Confirmed | 250 | 28 Aug 2026 |
| Revenue | v1 | Confirmed | 250 | 28 Aug 2026 |
Validation summary
Blocking issues must be resolved before calculation.
| Source | Accepted | Warnings | Rejected | Excluded |
|---|---|---|---|---|
| Retail | 1,811 | 14 | 6 | 19 |
| Data | 625 | 1 | 0 | 0 |
| Solution | 182 | 0 | 0 | 0 |
| Collection | 245 | 0 | 0 | 5 |
| Revenue | 250 | 0 | 0 | 0 |
Calculation run
Run snapshot includes source, target, mapping and rule versions.
| Run | Status | Target version | Started | Completed |
|---|---|---|---|---|
| RUN-2026-08-01 | Approved | 2026 v2 | 30 Aug 2026 | 30 Aug 2026 |
Review record
Reviewer examined component totals, exceptions and source traceability.
| Reviewer | Decision | Blocking issues | Date | Notes |
|---|---|---|---|---|
| Demo Reviewer | Reviewed | 0 | 31 Aug 2026 | Demo sign-off only |
Approval and lock
Only approved runs can produce official payment sheets.
| Approver | Approval decision | Period lock | Reference | Date |
|---|---|---|---|---|
| Demo Approver | Approved | Locked | RUN-2026-08-01 | 02 Sep 2026 |