Admin dashboard
Waiting for KYC approval Gate 1: until this is approved the operator may not upload a single proof document, so a row sitting here is a company that cannot start.
No KYC pack is waiting.
Overdue audits Gate 2: a lapsed audit puts every document from that operator back under staff sign-off. Selling does not stop; scrutiny returns.
No audit has lapsed.
Chain over-claims There is no retroactive correction: the software stops the next double count and detects the last one, but it cannot take back a sold tonne.
No over-claim detected.
Ledger reconciliation Reconciliation reports and never corrects, so every line below is a defect to investigate rather than a number to nudge.
Entity
Id
Field
Stored
Recomputed
Delta
Reconciliation is clean.
How new accounts found us
Channel
Sign-ups
Nobody has registered since the question was added.
Partially backed lots
Audit firm · scheduled · audited · valid until
Chain over-claim kg ·
Resolution applies to a link a member has disputed. Upholding dissolves the chain group and hands each member its kilos back; rejecting lets the link stand.