Could a project-to-cost-code check identify handoff fields that need review before billing preparation?
A synthetic export validator checks project IDs, approved work references and cost-code completeness.
What we could measure together
Measure: Approved work items with a valid owner-confirmed cost-code link (percent).
Agree eligible work, observation window, quality threshold and exclusions with the owner before comparing.
Acceptance boundary: No payroll, billing or accounting system writes.