Evidence Submission
Records: 2
| ID | Project | Evidence Code | Title | Summary | Document Uri | |
|---|---|---|---|---|---|---|
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1 | Finance & HR ERP Replacement | EV-001 | Payroll parallel-run report (post-fix) | Two parallel runs within tolerance after the tax f... | s3://erpam/EV-001-parallel-run.pdf |
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2 | Finance & HR ERP Replacement | EV-002 | Vendor reconciliation report | Vendor count reconciliation signed; GL reconciliat... | s3://erpam/EV-002-recon.pdf |