Approval Status Transition Evidence

Treat a status label as proven only when the transition receipt matches it. Preparation only, not an account action.

What to provide

Post ID, displayed status and status change receipts.

How it works

1. Record the displayed status.
2. Match it to the latest status change receipt.
3. Separate approved from scheduled and published receipts.
4. Return the status evidence without changing the post.

The output

post | displayed_status | receipt_status | match | proven | change_unproved

Worked fictional example

Fictional post shows Approved while its latest receipt is a draft edit. The label and the receipt disagree, so approval is unproved until a matching receipt exists.

Checks and limits

Keep original values, source IDs and version dates. Unknown facts stay held. Use qualified review for hiring, legal and accounting conclusions. No send, share, sign-in, scheduling, ledger change or payment. Fictional contract review is not a live account compatibility test.

More marketing workflows · How-to guides

Method: reviewed source. Demand lead: Oct15 live AIS Search Console: marketing Copilot37 impressions, Planable/Claude45, Planable/ChatGPT24, campaignbrief12, investoragent19, MuseIndia115, cashflowforecasting13. Social calendar/reporting topics follow parent-query leads; other professions follow documented workflow needs, not measured exact intent. Site impressions are not monthly volumes; exact topic volume is unmeasured. Checked October 15, 2026.