Which business decisions make a correction workflow worth licensing onward?

Use this checklist when selecting generated workflow concepts for a reseller catalogue, so each concept represents a business decision that downstream customers can actually test.

- Identify who owns the disputed value: a store manager may control stock quantities while a finance role controls inventory valuation. - Establish the correction trigger: distinguish a customer challenge, an internal reconciliation finding and a source-system failure, because each supplies different evidence. - Identify the affected party: a correction can change a supplier balance, a customer entitlement or an internal report without affecting all three. - Check the business cut-off: decide whether the correction belongs before a reporting boundary or requires treatment in a later period. - Specify unresolved evidence: include a reason to request clarification when source documents disagree, rather than forcing every case towards a posting. - Define the ownership handover: state which team accepts responsibility after investigation ends and before an authorised adjustment is executed. - Explain the consequence of delay: distinguish a case that blocks settlement from one that only changes internal reporting, without inventing urgency.