At a glance
Monthly sales and what the bank confirms
Invoiced value per month (incl. VAT), split by whether a matching bank deposit was found.
- Confirmed by bank deposit
- 30+ days past due, no deposit found
- Not yet due or in 30-day grace
Invoices count as past due 30 days after their due date.
Needs attention
Signals for the analyst to judge. Qawafel does not score or decide.
Key figures
How much of the invoiced sales reached the bank
Only invoices already past their due date can be confirmed. Newer invoices are shown separately.
Month by month
Unpaid invoices by age
Outstanding at the end of the period, by days past the due date.
Who pays this business
Invoices and the payments behind them
Open any invoice to see its source row and the bank transfers that paid it.
Briefing memo
Drafted by Claude from the verified figures. It summarises evidence and open questions. It does not recommend a decision.
Prepared by Qawafel from documents supplied by the applicant. Not a credit recommendation.
Data checks
What was read, what was cleaned, and what was checked before any figure was shown.
How payments were matched to invoices
Share of matched value by method, strongest evidence first.
Matching accuracy
Measured on the sample data, where the true payment for every invoice is known.
Sample data
Fully synthetic. The applicant, customers and banks are fictional.