# Delivery Roadmap

## 0.1 Foundation — included
Organisation, access schema, parties, COA, periods, tax codes, journals, core posting services, audit boundary, e-invoice interface, tests.

## 0.2 Controlled Accounting UI
Authentication/2FA, setup wizard, approval inbox, CRUD for parties/accounts/tax, invoices, bills, receipts, payments, contra, reversal workflow, attachments.

## 0.3 Transport Operations
Service types, routes, quotations, jobs, trips, POD, vehicles, drivers, driver advances, trip expenses and profitability.

## 0.4 Contracts and Rates
Customer/vendor contracts, versions, rate cards, rate resolution, override approvals, expiry alerts.

## 0.5 Banking and VAT
Bank accounts, cheques, reconciliation, tax periods, UAE VAT working reports, exception and GL reconciliation.

## 0.6 Reporting and Documents
Trial balance, P&L, balance sheet, ledgers, aging, statements, transport reports, Arabic/RTL PDFs, version hashes and exports.

## 0.7 Portals and APIs
Customer/vendor portals, Sanctum-scoped API, imports, notifications and webhooks.

## 0.8 E-Invoice Provider Sandbox
One selected accredited provider adapter, schema validation, idempotent submission, status polling/webhooks and retry controls.

## 0.9 AI Suggestions
Provider-independent OCR/AI with privacy settings and human acceptance; no autonomous financial actions.

## 1.0 Production Readiness
Security review, load testing, backup/restore drill, reconciliation, UAT, manuals, deployment automation and signed release checklist.
