Respond to Janelle's concern that many marketing expense records claim linked PDFs or attached receipts but do not actually have linked evidence.
Audited 2026 Marketing_Expense__c records in LITIFY_ORG against three evidence signals:
Receipt_Attached__cReceipt_Link__cContentDocumentLink records attached to each expenseResults:
| Metric | Count |
|---|---|
| --- | ---: |
| 2026 marketing expense rows reviewed | 213 |
Receipt_Attached__c = true |
174 |
Receipt_Link__c populated |
17 |
| Actual Salesforce file attached | 3 |
| Checkbox true, no URL, no Salesforce file | 154 |
| OUTFRONT rows flagged this way | 17 |
Created workbook:
/Users/samaguiar/Documents/Projects/_reports/2026-litify-marketing-expense-receipt-link-audit-2026-06-01.xlsx
Workbook sheets: