ERP sales export
A synthetic monthly ERP sales export containing invoices, credits and cancellations for the reporting population.
Synthetic product walkthrough
GSA TDR monthly close
A synthetic monthly sales population is mapped, reconciled and converted into a controlled upload draft and signed packet.
Synthetic inputs
See exactly what enters the control
No customer, provider or production data is used in this demonstration.
Contract/SIN mapping
A synthetic MAS contract and SIN mapping used to bind each row to the intended reporting profile.
Prior-period ledger
A synthetic prior-period close ledger used to test roll-forward, IFF and correction continuity.
Scope1 contract
Findings4 exceptions
OutputSigned packet
Controls exercised
- Population completeness
- 18-field SRP mapping
- Credit and cancellation treatment
- IFF reconciliation
- Two-person release
Synthetic findings
- Two credit rows lack a reliable original-transaction linkage and are held for review.
- One transaction maps to a conflicting SIN profile instead of inheriting an assumed value.
- The calculated IFF roll-forward differs from the synthetic prior-period ledger and is surfaced before release.
Proof boundary
What this demonstration proves
The demo proves the monthly mapping, reconciliation, exception and release-evidence workflow on synthetic data.
What it does not prove
It does not establish official GSA acceptance, customer-specific correctness or an authorized submission.
Bring a real cycle →Evaluate the workflow before onboarding
The synthetic walkthrough shows the shape of the control. A real assessment tests your sources and exceptions without silently granting provider authority.