For Tom and Miles

Three documents.

The first two ask for your mark-up. The third is a reference for the controls you own.

01

The Nine Workflows

For every one: what Max does, whose job it belongs to, what stays a human decision, and who approves.

Read → 02

QMax Access Model

Who sees what and who approves what. Every tier maps to a QuickBooks role you already grant.

Read → 03

The Control Points You Own

Five surfaces where an action can become externally visible, the control on each, and who owns it.

Read →