LedgerOS · Automation & Controls
Data Quality Center
Every unmapped account, orphan expense, duplicate vendor, and stale record — grouped by category, owned by a person, resolvable in one place.
LedgerOS UI Design Lab · Demonstration Data — no automations are executing and no records are modified.
Total issues
86
High impact
15
Categories
11
Missing GL mapping
medium6
6 new vendors this quarter
Owner · Christin
Missing client assignment
high12
$8.4k of expenses unassigned
Owner · Sales Ops
Missing project attribution
medium22
Design work unattributed
Owner · PMs
Missing receipts
medium8
$2.1k over threshold
Owner · Rose
Duplicate vendors
low4
AWS/Amazon Web Services
Owner · Christin
Invalid account mapping
high2
Cash routed to income account
Owner · Christin
Unassigned subscription owner
low9
9 tools ownerless
Owner · Ops
Stale customer records
low14
Not updated in 12+ months
Owner · Sales Ops
Unverified bonus records
medium3
Q1 payouts pending audit
Owner · HR
Unreconciled accounts
high1
Chase Op ×4421
Owner · Christin
Failed source-system mappings
medium5
Stripe → GL
Owner · Engineering