Add an automated tool that verifies and sorts clients by risk (Preventive), No credit limit and reviews are manual, Use an automated check to flag these orders for the assurance team (Detective), System glitches cause duplicate orders or wrong order statuses, Sync system clocks and block late entries (Preventative), Revenue is recorded at the wrong time due to system errors, Make unique invoice IDs (Preventative), Invoices are missed or repeated, Set up system so that invoices cannot go out unless they match a contract ID (Preventative), Invoices go out without a contract, Make a live dashboard to track all shipments (Preventative), Shipping times don’t match records

Revenue Process

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