Ruang Kerja Kewangan
Pelepasan kepada Operasi
Pastikan semua syarat kewangan lengkap sebelum pesanan dilepaskan kepada pasukan operasi.
Release Gate Checklist
| # | Gate Item | Wajib | Status Semasa | Sumber | Owner | Result |
|---|---|---|---|---|---|---|
| 1 | Approval Status | Yes | APPROVED | Approval Workflow | Finance Admin | |
| 2 | Payment Requirement | Yes | Sebahagian Disahkan | Payment Engine | Finance Admin | |
| 3 | Outstanding Amount | Yes | OUTSTANDING | AR Ledger | Finance Admin | |
| 4 | Refund/Chargeback Exception | Yes | CLEARED | Refunds & Chargebacks | Finance Admin | |
| 5 | Participant Completeness | Yes | COMPLETE | Participant Service | Finance Admin | |
| 6 | Capacity Evidence | Yes | CONFIRMED | Capacity Service | Finance Admin | |
| 7 | Finance Query | Yes | OPEN | Finance Queries | Finance Admin | |
| 8 | Reconciliation Status | Yes | RECONCILED | Reconciliation Engine | Finance Admin |
Source Evidence
Approval Record · APR-2055-0001
Payment Summary · PAY-SUM-2055-032
AR Statement · AR-ST-2055-1978
Refund Report · RFD-2055-0041
Participant Manifest · MAN-2055-0035
Capacity Confirmation · CAP-2055-0184
Ringkasan Serahan Operasi
Handoff IDHND-ORDER-2505-0009-001
Version1.0.0
Created On02 Jun 2025 09:20
Created ByFinance Admin
Payload Hash9b7f9a2c…5d7e
Rekod serahan akan dikunci selepas pelepasan operasi diluluskan.
Gate Decision
Overall DecisionBLOCKED
Blocking Reasons
- Outstanding amount RM2,000 remains
- Finance query FIN-QRY-2055-0041 is Open
Remediation Owners
AR Team · Clear outstanding amount
Finance Admin · Resolve finance query
Actions
Audit & Timeline
All Events
Gate rule loaded · BLOCKED
02 Jun 2025 · Finance Admin
Gate item updated · Outstanding Amount
02 Jun 2025 · Finance Admin
Gate item updated · Payment Requirement
02 Jun 2025 · Finance Admin
Gate item updated · Approval Status
02 Jun 2025 · Finance Admin
Gate created · Rule Version v3.0
02 Jun 2025 · Finance Admin