Your Reality Check result
Approvals and reconciliations live in inboxes. Nothing is wrong until the month it is, and then nobody was watching.
Why it breaks
You said you could not answer this one without asking around. That is the finding. A number nobody can trace on the spot is a number nobody has tested, and it is usually carrying something.
Three questions to ask your team
Ask them separately, not in a meeting. Agreement in a room is not the same as agreement in the data.
What the answer looks like
What in this month needs my attention, and what is it worth?
Live, on sample data, no sign-up.
If you want it settled
One session answers the question that is blocking you. Four sessions build the workflow with you, on your data