Illustrative demo data · No employer information
Lead-fee events → recognised P&L
Revenue Recognition Control
Daily recognition and refund movement
Interactive illustrative trend
Decision bridge
From operating input to finance signal
01 · CaptureOperating evidenceMapped once
02 · ControlFinance logicExceptions visible
03 · OutputReview-ready viewActionable signal
Scope breakdown
Search and inspect the illustrative population
| Recognition state | Events | Illustrative value | Treatment | Control |
|---|---|---|---|---|
| Eligible and realised | 1,284 | ₹7.10M | Ready | Pass |
| Eligible, refund linked | 186 | ₹1.62M | Net booking | Review |
| Realised, criteria pending | 42 | ₹0.84M | Hold | Review |
| Technical exception | 14 | ₹0.28M | Investigate | Open |
Recognition gate
Income enters the P&L only when the configured realisation and eligibility criteria are met.
Refund linkage
Refund expenditure is connected to the related event before the net booking output is produced.
Day-level audit
Daily aggregates preserve a path back to the underlying event population.
Portfolio note: This interaction demonstrates the workflow and control design. Values are synthetic and do not represent any employer, customer or live system.
Control checklist
Illustrative close-readiness queue
| Control | Population | Status |
|---|---|---|
| Criteria pending | 42 | Review |
| Unlinked refunds | 5 | Review |
| Duplicate event keys | 0 | Pass |
94%
Exceptions are routed to a visible action queue before the finance output is treated as review-ready.