Every company is a graph of obligations.
Every obligation has four parts.
Two counterparties, what is owed, which way it flows, and the source that proves it.
Two unambiguous counterparties
Every obligation runs between your company and a client, vendor, employee, or board. Both sides are named on the record, with the team that owns the relationship.
The obligation itself
A rebate, a service credit, a notice, a payment. Each item is defined in the terms the signed source uses, with its amount, its trigger, and its deadline.
Direction owed
Every item flows one way: owed to you or owed by you. The graph carries the direction on each edge, so what you are due and what you must deliver stay separate and visible.
Documentation evidence
Each obligation is connected to the contract, message, or document that proves it, so the truth is checked at the root.
Tie decisions to evidence and execution.
It follows pathfinding and supplies the cited obligations behind revenue leakage, who owes what, backed by the signed source.