Step 3 · Checklist
Sources checklist
Which sources are complete, partial or missing, month by month. A month is complete when every day is covered by files the auditor verified. A person confirms it with a click.
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Complete, verifiedPartial or not verifiedMissingConfirmed by a person
Coming with the stock module
Not needed for sales. Listed so nothing is forgotten.
- US warehouse (3PL) · stock and shipments, daily CSV
- UK warehouse · stock and receipts, CSV
- Amazon FBA inventory · NA and EU
- Forwarder · containers and arrival dates
- Production sheet · runs at the makers
- Budget 2026 by month and channel · for the gaps to budget on the dashboard