This is a demo — fictional data for Harbour & Vale Ltd. Read-only, nothing you click is saved.

Review findings

Every journal line reviewed overnight. Findings ranked by severity, each with evidence and a suggested fix.

Invoice KJ-4471 from Kestrel Joinery Ltd appears twice: posted 12 May 2026 (bill 1182) and again 15 May 2026 (bill 1207). Same supplier, same net, same VAT, same reference. The second entry sits unpaid in the 30-day bucket and is scheduled in the next payment run.

Evidence

  • Bill 1182 · 12 May 2026 · £14,280.00 · ref KJ-4471 · PAID
  • Bill 1207 · 15 May 2026 · £14,280.00 · ref KJ-4471 · AWAITING PAYMENT
  • No credit note against either bill

Suggested action

Hold bill 1207 from the payment run and raise a supplier query before 30 Jun. Cash at risk £14,280.

Model confidence 96%

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