Invoice review guides

Short guides to spotting unpaid invoices in your own records. A flagged invoice is a reason to check, not proof that money was lost or a promise that it will be paid.

• Overdue invoice audit: review a minimized CSV

  Check unpaid invoice balances and due dates with a minimized CSV. Review source records before taking action; no recovery guarantee.

• Stale partial payment: review the remaining invoice balance

  Understand stale part-paid invoice flags, payment dates and source verification before following up on a remaining balance.

• Revenue Health, review actions and verified recovery

  Understand what CAVOA measures, what remains unknown, and why a finding or action is different from verified recovered cash.

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See the synthetic example · Prepare a minimized CSV · Supported checks