Business Operating Map
The whole business as three finance cycles: procure to pay, order to cash, and record to report into three separate ledgers, meeting at the bank, with the system of record on every node.
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Every scenario has named reader views with a path-aware Story Trail, shareable navigation, dark/light rendering, self-contained export, and a machine-readable quality receipt.
The whole business as three finance cycles: procure to pay, order to cash, and record to report into three separate ledgers, meeting at the bank, with the system of record on every node.
The operating model on one page: the business in one sentence, five pillars each naming its system of record and the facts it owns, and the entity and truth rules underneath.
Shopify → Stripe → Chase 1002 → QuickBooks with one source of truth per fact, the wholesale A/R loop, and no invented amounts.
Checkout, card capture, the T+2 net payout, and the three facts QuickBooks matches: sales receipt, fee, and deposit.
Gross Shopify sales to the QuickBooks revenue line: contra items, pass-through tax and gift cards, and fees kept below revenue.
Lanes by system, a zero-difference reconciliation gate owned by the controller, and a break lane that blocks the period lock.
Refund, Stripe reversal, payout netting, and the QuickBooks entry — with chargeback waits, terminal losses, and a recoverable books miss.
Gross charges less refunds less fees per payout, in-transit timing, wholesale ACH explained separately, and a residual that must be zero.
DTC checkout is a sales receipt with no receivable; only QuickBooks invoices create A/R, and the aging report is the only list of who owes.
A tied Chase opening balance, only named inflows, dated outflows to 15 August, and an answer that is unknown rather than guessed.
Share the redacted source, verified artifact, validation receipt, and visual-review result. Approved work can join the community gallery with attribution.
$ node scripts/build-gallery.mjs
render workflow ✓
render sequence ✓
render dataflow ✓
render lifecycle ✓
render architecture ✓
render pillars ✓
receipt 90 checks / 10 artifacts / deterministic hashes
Generated from Mosofin's checked-in examples. No hand-authored capability claims.