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Explain this Auditro guide in plain language. Keep the product labels exactly as written. Then give me a short checklist.
Use only the documentation below. Do not invent controls or workflow states, give certification advice, or promise a score or tender outcome. If the guide does not answer something, tell me to contact Auditro support. Do not ask for credentials or company records.
Guide: Read the score position
Role: Finance lead
Outcome: You can see the score gap and the next decision that needs attention.
Before starting:
- A configured entity and reporting period
- Imported or synced source data
- An active tender threshold where applicable
Steps:
1. Check the reporting details
Confirm the entity, financial period, ICV regime, and ruleset above the workspace. Do not compare different entities or periods.
2. Compare the score states
Read Current position, Actioned scenario, and Tender threshold together. Actioned scenario is a forecast, not a certified score.
3. Review commercial exposure
Check the contract value, estimated gross profit, decision deadline, and remaining score gap.
4. Check data confidence
Review the reconciliation time, evidence readiness, and data confidence. Decide whether the score is ready to use or still needs source work.
5. Open Recommendations
Review the available actions. Check cost, score movement, and evidence before accepting a plan.
Source: https://auditro.co/docs/read-score/Explain this Auditro guide in plain language. Keep the product labels exactly as written. Point out common mistakes, then give me a short checklist.
Use only the documentation below. Do not invent controls or workflow states, give certification advice, or promise a score or tender outcome. If the guide does not answer something, tell me to contact Auditro support. Do not ask for credentials or company records.
Guide: Read the score position
Role: Finance lead
Outcome: You can see the score gap and the next decision that needs attention.
Before starting:
- A configured entity and reporting period
- Imported or synced source data
- An active tender threshold where applicable
Steps:
1. Check the reporting details
Confirm the entity, financial period, ICV regime, and ruleset above the workspace. Do not compare different entities or periods.
2. Compare the score states
Read Current position, Actioned scenario, and Tender threshold together. Actioned scenario is a forecast, not a certified score.
3. Review commercial exposure
Check the contract value, estimated gross profit, decision deadline, and remaining score gap.
4. Check data confidence
Review the reconciliation time, evidence readiness, and data confidence. Decide whether the score is ready to use or still needs source work.
5. Open Recommendations
Review the available actions. Check cost, score movement, and evidence before accepting a plan.
Source: https://auditro.co/docs/read-score/Explain this Auditro guide in plain language. Keep the product labels exactly as written. List the prerequisites, decisions, and common mistakes, then give me a short checklist.
Use only the documentation below. Do not invent controls or workflow states, give certification advice, or promise a score or tender outcome. If the guide does not answer something, tell me to contact Auditro support. Do not ask for credentials or company records.
Guide: Read the score position
Role: Finance lead
Outcome: You can see the score gap and the next decision that needs attention.
Before starting:
- A configured entity and reporting period
- Imported or synced source data
- An active tender threshold where applicable
Steps:
1. Check the reporting details
Confirm the entity, financial period, ICV regime, and ruleset above the workspace. Do not compare different entities or periods.
2. Compare the score states
Read Current position, Actioned scenario, and Tender threshold together. Actioned scenario is a forecast, not a certified score.
3. Review commercial exposure
Check the contract value, estimated gross profit, decision deadline, and remaining score gap.
4. Check data confidence
Review the reconciliation time, evidence readiness, and data confidence. Decide whether the score is ready to use or still needs source work.
5. Open Recommendations
Review the available actions. Check cost, score movement, and evidence before accepting a plan.
Source: https://auditro.co/docs/read-score/
Outcome
You can see the score gap and the next decision that needs attention.
Before you start
A configured entity and reporting period
Imported or synced source data
An active tender threshold where applicable
01
Check the reporting details
Confirm the entity, financial period, ICV regime, and ruleset above the workspace. Do not compare different entities or periods.
02
Compare the score states
Read Current position, Actioned scenario, and Tender threshold together. Actioned scenario is a forecast, not a certified score.
03
Review commercial exposure
Check the contract value, estimated gross profit, decision deadline, and remaining score gap.
04
Check data confidence
Review the reconciliation time, evidence readiness, and data confidence. Decide whether the score is ready to use or still needs source work.
05
Open Recommendations
Review the available actions. Check cost, score movement, and evidence before accepting a plan.
Completion check
You can see the score gap and the next decision that needs attention.
If you do not see this result, check the previous step, reporting period, and your access level.
