Every voucher anomaly, every Schedule III mismatch, every threshold breach surfaces in the Findings inbox. CORAA auto-classifies by materiality band, Above PM, Above CTT, Below CTT, using the locked materiality memo. Articles triage Below CTT; பங்குதாரர்கள் review Above PM. Nothing falls through.
A finding is more than a flag, it carries description, கணக்காய்வாளர் notes, attachments, linked vouchers, version history, and comments. When the partner reviews, every prior reviewer's note is preserved. When a peer reviewer arrives, the full history is reproducible.
Dismiss a finding as a 'family', the pattern is suppressed for that எங்கேஜ்மென்ட் permanently. The rule continues running.
When ஆதாரம் is required from the வாடிக்கையாளர், one click converts a finding into a portal request. CORAA drafts the question, what's needed, what attachment, what context. The வாடிக்கையாளர் receives a மேஜிக்-லிங்க் email, opens the link, uploads the file or types a response. No email exchanges, no signup, no follow-up sequence.
A peer reviewer or எங்கேஜ்மென்ட் Quality Reviewer opens the same Findings inbox the audit குழு used. Nothing is hidden. Every finding's history, creator, attachments, resolver, rationale, is timestamped per SA 230. The entire workflow aligns with SQM 1 quality management requirements and supports NFRA inspection readiness.
Three reviewer workflows, for the audit குழு, for the வாடிக்கையாளர், and for the peer reviewer.
