LedgerOS · Automation & Controls

Decision Log

An auditable record of every major financial decision — who decided, why, and which records it touched.

LedgerOS UI Design Lab · Demonstration Data — no automations are executing and no records are modified.
  • Approved spend2026-02-18· by Rose
    Approve Meta Q1 launch buy
    Q1 ROI target 2.4x; within launch window
    APV-1042
    $12,500
  • Software cancel2026-02-17· by Christin
    Cancel Zapier
    Replaced by n8n; usage < 5%
    SA-3
    -$1,800
  • Bonus2026-02-15· by Rose
    Hold Kai M. Q1 bonus
    INV-2072 disputed; release after collection
    BC-4
    -$5,400
  • Vendor negotiation2026-02-14· by Rose
    Figma enterprise ramp discount
    Renewal negotiation window
    SA-2
    -$3,200
  • Budget override2026-02-12· by Dual
    Marketing ceiling override
    One-time launch buy, expires Feb 28
    OV-1
    $1,800
  • Rejected spend2026-02-10· by Rose
    Reject 3rd design agency retainer
    Insufficient ROI evidence; revisit Q2
    APV-1048
    -$9,500
  • Pricing change2026-02-08· by Rose
    Raise retainer floor to $6k/mo
    Below-target margin on <$6k retainers
    Profitability report
    —
  • Reserve change2026-02-05· by Rose
    Raise payroll reserve target
    Team growth + longer AR cycle
    Guardrails
    $20,000
  • Campaign increase2026-02-03· by Rose
    Google branded +$3k / mo
    42-day payback, above threshold
    Marketing ROI
    $3,000
  • Client exception2026-02-01· by Rose
    Waive late fee — Acme
    Long-standing client goodwill
    INV-2088
    -$320