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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