Illustrative workflow
From an audit finding to an approved action
Review the evidence behind a finding, inspect the proposed target and values, approve a supported change only with eligible access, and check the receipt before judging the outcome.
Published by the Bach.ai team · Editorial standards
Evaluation guide with illustrative examples. This is not a customer case study, execution receipt or promise of feature availability in a particular account.
1. Establish the evidence
Confirm brand, account, dates, currency and freshness. Separate a measured zero from missing or delayed conversions. An account with insufficient history may need collection or tracking repair before a diagnosis.
2. Review the proposal
Read why the finding matters, the estimated avoidable spend, assumptions and exact target. Do not add overlapping estimates into a total or interpret estimated savings as guaranteed revenue.
3. Confirm eligibility and approve
Check current subscription/trial access, account permissions and whether this action is supported. An approval applies to the stated proposal, not a different account or later unreviewed action.
4. Inspect the receipt
Review execution status and the recorded change. If acknowledgement is uncertain, inspect the receipt and provider state before retrying. Rollback is available only for supported actions.
5. Measure what followed
Compare suitable periods with the same definitions. Account for conversion delay, other edits and business changes. Describe the observed outcome without claiming causal lift from a before/after chart alone.
Worked example
Synthetic example: $2,000 of spend and $6,000 of attributed purchase value produce a 3× reported ROAS. A proposed budget change is a separate decision requiring margin, delivery and uncertainty checks; the ratio alone does not authorize scaling.
If the flow cannot continue
Check access, connected sources and permissions. If evidence is missing or stale, reconnect or collect sufficient data before judging performance. If an action is unsupported or the result is uncertain, inspect the account’s status and receipt rather than assume success or repeat a write.
Try the synthetic audit demo · Ask about a workflow requirement
Last updated