Blades

General Ledger · postings, write-offs, reconciliation. The terminal ledger every financial track closes against — and the audit trail behind every closure.

Accounts Receivable · balances, payments, credit memos, applications. The financial track every multi-track Bladelet must close.

Billing System · invoices, charges, adjustments, rebills. Where operational completion divorces from financial completion — and the Customer Saves Bladelet catches the gap.

Customer Communications Platform · outbound transactional + service notifications (status, credit issued, refund posted). The customer-facing voice of the cycle.

Order Management System · sales orders, order changes, cancellations, missing-order reconciliation. Read by Curator for the order-state timeline; written by Worker when EDI auto-processes.

Returns & RMA · RMAs, receipts, refund eligibility, return-fraud signals. Half of the operational/financial split that Customer Saves tracks to closure.

Warehouse Management System · pick, pack, ship, receipts, inventory state at the node. The physical-state evidence the Curator stitches with the order timeline.