Focused review
Aging Logic & Dispute Queue Review
A focused check of aging buckets, dispute statuses, and whether collector lists match what the application stores.
Purpose
When finance already trusts invoice posting but collectors complain that lists “feel wrong,” this review isolates aging rules and dispute statuses inside the receivables tracking application.
Scope
We compare aging report parameters to the credit policy, walk dispute status codes end to end, and sample invoices that sit in suspense or dispute longer than policy allows. Findings arrive as a short memo with screenshots of the exact settings that diverge from policy.
Not included
Full access-rights mapping, write-off control testing, and multi-entity consolidations belong to the flagship Receivables Application Audit.
Next step
Ask for a focused review quote and attach one anonymized aging export if you have it.