Missed Invoice
tuned for Harborlight Provisions · Specialty food wholesale · 9 months of history
Detects recurring customer billing patterns and reports periods where an expected invoice was never issued. These settings apply only to Harborlight Provisions; every other client keeps its own configuration.
Learns weekly billing patterns for Harborlight Provisions's customers after 9 occurrences, then reports a missing invoice once the expected date is 3 days past.
Amounts may drift up to 15% and still count as the same pattern. A finding is only raised when delivery or time records exist for the missing period.
Detection parameters
Restrict the audit to one rhythm, or let it learn any.
How many prior invoices establish a pattern worth trusting.
Days past the expected issue date before a missing invoice is reported.
How much an invoice amount can vary and still belong to the pattern.
How often this audit runs against the connected ledger.