Open monthly close binder on an oak desk: navy cloth spine with gold title, cream ledger pages, brass rings, and a FOUR-EYES stamp.

FOUR-EYES

Northwind Holdings · labelled synthetic

Every figure traces to a page, a cell, and a human.

Finance Evidence Workspace is a close binder: admitted files, exact facts, deterministic reconciliation, and four-eyes approval. It does not move money, post to ERP, or approve itself.

Staged oak desk. Demonstration pack labelled synthetic.

Pilot boundary

Source to fact

CSV, XLSX and digital PDF enter quarantine. Missing stays missing. Zero is a present amount.

Reconcile without invention

Exact and named-tolerance matching. Open 50 / 45 with net 5 is left open. No silent balancing entry.

Four-eyes stamp

Ava prepares. Marcus reviews. Priya administers but cannot approve. Exports carry the manifest hash.

Demonstration tenant Northwind Holdings is synthetic. No customer marks. Source requirements remain in docs/. Covenant and named ERP connectors stay disabled.