What needs attention
6open findings
$158,830
impact at risk
0
limited history
Last run 8h ago
No new findings since your last visit
Severity
Status
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6 / 8Daily run · Aug 5
5 findings · 8h ago- Duplicate PaymentNL-1041Aug 5, 2026
Probable duplicate payment to Ferguson Enterprises
Two bills of $14,280.00 to Ferguson Enterprises paid 6 days apart with matching PO reference.
criticalNear-certain94%$14,280impact - Duplicate PaymentNL-1043Aug 5, 2026
Same invoice paid twice to Sierra Pipe & Supply
Invoice SPS-77410 for $21,650.00 disbursed on two separate checks nine days apart.
highNear-certain96%$21,650impact - Expense AnomalyNL-1039Aug 5, 2026
Subcontractor labor 3.1σ above trailing baseline
July subcontractor spend of $96,410 vs. a 12-month mean of $48,900.
highLikely78%$47,510impact - AR CollectionsNL-1036Aug 5, 2026
Vance Property Group is 74 days past terms
$62,400 outstanding across 3 invoices; customer historically paid in 22 days.
high$62,400impact - Missed InvoiceNL-1030Aug 5, 2026
No August service invoice for Corvin Logistics
Monthly maintenance billing of ~$4,750 has run 19 consecutive months; August is absent.
mediumLikely88%$4,750impact
Daily run · Aug 4
1 finding · yesterday- Expense AnomalyNL-1031Aug 4, 2026
Shop supplies 2.9σ above baseline on Grainger restocks
Shop Supplies hit $8,240 in July against a $4,100 trailing norm, almost entirely Grainger branch orders.
mediumPossible71%$8,240impact
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