ONE SUPPLIER / ONE MONTH / APPROVED BUSINESS RECORDS
Put a number on the work between the retailer order and month-end.
The $500 CAD workflow audit follows one month of Direct Delivery orders through allocation, fulfillment, retailer receiving, invoices, credits, and month-end review. The result is a written recommendation to proceed, narrow the scope, or stop.
Existing seed-to-sale, commerce, and accounting systems stay in place Up to 10 retailer accounts and 25 Direct Delivery SKUs No consumer, payment-card, or government-ID data $500 credited to the first subscription invoice when implementation follows
