LedgerOS · Phase 5 · Production Integration Blueprint

Acceptance Test Plan

Ten end-to-end workflow tests. Each covers a full LedgerOS journey — from event to audit — across the modules involved.

LedgerOS UI Design Lab · Phase 5 blueprint — no backend is connected. Every endpoint, permission, and event listed here is a design contract, not a live API.
IDWorkflowStepsCoverage
T-01Payment received → allocation → cash availability update7Cash · Allocation · Audit
T-02Pass-through fee collected → restricted obligation → disbursement6Restricted cash · Payables · GL
T-03Invoice created → approved → paid → commission reserve8Sales · Bonus · Cash
T-04Expense uploaded → receipt matched → policy review → approval6Expense · Policy · Approvals
T-05Recoverable expense → invoice draft → collection5Recovery · Sales
T-06Bonus projected → earned → verified → approved → payable5Bonus · Payroll
T-07Anomaly detected → reviewed → action plan → savings realized6Intelligence · Actions
T-08Leakage found → recovered → profitability updated4Leakage · Profitability
T-09Guardrail violated → override approved → audit record4Guardrails · Audit
T-10Failed integration → exception → retry → resolution5Integration Health · Exceptions
Universal pass criteria
  • Every mutation writes an audit event with actor, before, after.
  • No workflow may auto-post value to the GL without an approval trail.
  • Every displayed number must resolve back to source records via lineage links.
  • Every integration failure must open an exception, retry with backoff, and resolve without duplicate posting.
  • Every guardrail override must expire and require re-approval.
  • Every role in the permission matrix is validated end-to-end.