YTF Source Signoff Packet
Stage the source, site, period, totals, and signed reference for manager review
3-minute signoff wizard
Answer the six fields. If one is missing, the KPI or material fact stays context-only.
Wizard result: not ready. Complete the six fields below, then copy the packet for manager/source-owner signature.
Decision console
Answer one question first: can this exact source, site/scope, period, totals, reference, and approver be used for the KPI?
Loading source authority request…
Viber / LINE / email collection lanes
Use chats and files to find the owner and source. They stay context-only until the controlled operating record is signed.
Cheap Dell + cloud agent loop
Keep the old laptop light: APIs and cloud refresh first, computer-use only for missing exports or manual apps.
Manager checklist
If any answer is missing, the KPI stays context-only. Missing evidence stays Not reported/null, never zero.
Quick start packets
Use these as prompts only. Replace hints with the exact signed record, approved revision, or controlled reference.
Build packet
Packet output
Complete the required fields, then generate a packet.
No packet yet.
Private signoff continuity
Optional admin save keeps copy-safe staged packets for the next manager/agent. This still does not approve KPIs or write the controlled operating record.
Rules
Use this as a staging aid only. Keep Bilin, Shwe Pyi Thar, company scope, and product-family views separate unless a signed mapping exists.