Qualified Demand Ledger
Classify launch, outreach, checkout, payment, usage, and review-time evidence without counting views, deployments, sent messages, or owner tests as demand.
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Reconcile evidence before approval, payment, or release
Separate verified records from assumptions before money moves, approval is granted, or a release is declared complete.
Who this is for: Operators, reviewers, and owners responsible for consequential approvals and externally verifiable outcomes.
How to choose
Use Qualified Demand Ledger for commercial evidence, Marketplace Settlement Reconciliation Auditor for transaction records, Restore Readiness Evidence Auditor for recovery proof, and the domain-specific reconciler when invoices, receipts, or acceptance evidence drive the decision.
// matched scopes
Skills for this job
Marketplace Settlement Reconciliation Auditor
Tie normalized marketplace orders, fees, refunds, reserves, settlement lines, and bank deposits to an explicit payout-period ledger.
Check fit, access, and next step →Restore Readiness Evidence Auditor
Audit restore-test evidence against declared RPO, RTO, recency, environment, dependency, smoke-check, and evidence requirements.
Check fit, access, and next step →Receipt Finder & Organizer
Find likely emailed receipts, separate them from invoices and non-receipts, deduplicate, review, forward, file monthly, and reconcile every outcome.
Check fit, access, and next step →Invoice Acceptance Evidence Gate
Verify customer-specific invoice fields, attachments, destination, submission receipt, acceptance status, correction version, and aging start.
Check fit, access, and next step →Channel-Fit Evidence Matrix
Rank evidence-backed distribution tests by buyer intent, rules, attribution, access, budget, and qualified outcome gates.
Check fit, access, and next step →Still not sure which scope fits?
Describe the platform, file, failure, and result you need. The recommender returns only catalog-grounded matches.
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