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ERP enterprise close

Financial Close Dashboard

Financial statements, executive readiness, reconciliation, and close workflow tied to existing ERP readback owners.

FRONTEND_ONLYNO_BACKEND_EDITcodex540-enterprise-close-consumption-v1

Focusenterprise close command center/erp/financial-close/dashboard

READYAuth Guarded0Existing admin-protected API routes remain protected.

Close RowsN/AExisting close readback row count where returned.

Journal RowsN/AExisting accounting workflow row count where returned.

Financial StatementsN/AExisting reporting financial-statement rows where returned.

Executive ScoreN/AExisting executive-readiness scorecard where returned.

Audit EvidenceN/AExisting audit catalog count where returned.

Same Order ProofN/AFinance replay chain event count where returned.

Close Control Map

Lane	Owner	Route	Status
Period close	ERP close readback	/api/trade-core/erp/accounting/close/readback	WAITING \| WAITING \| WAITING \| WAITING \| WAITING \| WAITING \| WAITING \| WAITING \| WAITING \| WAITING \| WAITING
Journal review	ERP workflow readback	/api/trade-core/erp/accounting/workflow/readback	READBACK_OWNER_LOCKED
Financial statements	ERP reporting readback	/api/trade-core/erp/reporting/financial-statements	READBACK_OWNER_LOCKED
Executive readiness	ERP executive readiness readback	/api/trade-core/erp/executive-readiness/scorecard	READBACK_OWNER_LOCKED
Reconciliations	ERP reporting and tax readbacks	/api/trade-core/erp/general-reconciliation	READBACK_OWNER_LOCKED
Audit pack	ERP audit evidence readbacks	/api/trade-core/erp/audit-evidence-catalog	READBACK_OWNER_LOCKED

Source Summary

Source	Status	Route	Owner	Loaded
Close readback	WAITING	/api/trade-core/erp/accounting/close/readback	backend/routes/tradeCore.js	not loaded
Period closure status	WAITING	/api/trade-core/erp/accounting-period-closure/status	backend/routes/tradeCore.js	not loaded
Accounting reports	WAITING	/api/trade-core/erp/accounting-reports?limit=120&agingLimit=120&drilldownLimit=80	backend/routes/tradeCore.js	not loaded
Financial statements	WAITING	/api/trade-core/erp/reporting/financial-statements	backend/routes/tradeCore.js	not loaded
Workflow readback	WAITING	/api/trade-core/erp/accounting/workflow/readback?limit=120	backend/routes/tradeCore.js	not loaded
Trial balance continuity	WAITING	/api/trade-core/erp/trial-balance-continuity?limit=120	backend/routes/tradeCore.js	not loaded
General reconciliation	WAITING	/api/trade-core/erp/general-reconciliation	backend/routes/tradeCore.js	not loaded
Tax reconciliation	WAITING	/api/trade-core/erp/tax-reconciliation	backend/routes/tradeCore.js	not loaded
Audit evidence catalog	WAITING	/api/trade-core/erp/audit-evidence-catalog	backend/routes/tradeCore.js	not loaded
Finance replay proof	WAITING	/api/trade-core/erp/finance-chain-replay-audit?limit=80	backend/routes/tradeCore.js	not loaded
Executive readiness	WAITING	/api/trade-core/erp/executive-readiness/scorecard	backend/routes/tradeCore.js	not loaded

Source Readbacks

WAITINGClose readback/api/trade-core/erp/accounting/close/readbackbackend/routes/tradeCore.jsnot loaded yet

WAITINGPeriod closure status/api/trade-core/erp/accounting-period-closure/statusbackend/routes/tradeCore.jsnot loaded yet

WAITINGAccounting reports/api/trade-core/erp/accounting-reports?limit=120&agingLimit=120&drilldownLimit=80backend/routes/tradeCore.jsnot loaded yet

WAITINGFinancial statements/api/trade-core/erp/reporting/financial-statementsbackend/routes/tradeCore.jsnot loaded yet

WAITINGWorkflow readback/api/trade-core/erp/accounting/workflow/readback?limit=120backend/routes/tradeCore.jsnot loaded yet

WAITINGTrial balance continuity/api/trade-core/erp/trial-balance-continuity?limit=120backend/routes/tradeCore.jsnot loaded yet

WAITINGGeneral reconciliation/api/trade-core/erp/general-reconciliationbackend/routes/tradeCore.jsnot loaded yet

WAITINGTax reconciliation/api/trade-core/erp/tax-reconciliationbackend/routes/tradeCore.jsnot loaded yet

WAITINGAudit evidence catalog/api/trade-core/erp/audit-evidence-catalogbackend/routes/tradeCore.jsnot loaded yet

WAITINGFinance replay proof/api/trade-core/erp/finance-chain-replay-audit?limit=80backend/routes/tradeCore.jsnot loaded yet

WAITINGExecutive readiness/api/trade-core/erp/executive-readiness/scorecardbackend/routes/tradeCore.jsnot loaded yet

Guardrails

BackendNo backend route, server, DB, scheduler, payout, receipt, wallet, logistics, or tradeCore edit is introduced.

FrontendThe active root is frontend/app; frontend/src/app remains absent from this phase.

Trade chainExisting listing -> comparison -> landed_cost -> order -> escrow -> logistics -> delivery -> wallet -> payout -> receipt_audit ownership is unchanged.

ScopeThis enterprise close surface consumes existing financial statements, executive readiness, reconciliation, and close workflow readbacks; it does not post journals, close periods, move cash, create invoices, or mutate ERP state.