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Check your revenue risk.

Answer ten simple questions about how you keep track of bills and payments. Get a checklist of things to review.

No login, financial data, account connection, card or personal details. Your answers stay on this page and disappear when you leave. Anonymous event totals and your result band help us improve the journey.

This is a process-risk assessment, not proof that CAVOA found missing revenue.

1. About how many invoices do you send each month?
2. How often do you check late invoices?
3. Do you check invoices that were only partly paid?
4. Where do you keep billing records?
5. What happens when a payment fails?
6. How often do you match invoices to payments?
7. Who makes sure unpaid invoices are followed up?
8. Do you check recurring bills or subscriptions?
9. Do you review old prices and discounts?
10. If you use different tools, do their payment records match?
How is this scored?

Eight process questions use 0, 1 or 2 points. We divide points by the maximum for applicable questions, then round to 0–100. Below 25 is Low, 25–59 Moderate, 60–100 High. Invoice volume and tool choice add no points. “Not sure” asks for review; it is not proof of a problem. This is a designed checklist model, not a statistically validated prediction.

Version: process-risk-v1. Data notice.