Financial Controls
B2B AR enforcement, Amazon chargeback disputes, channel P&L separation
Active Decisions
3
Pending Review
2
Avg Confidence
84%
Critical / High
0
Decision Queue
3 decisions| ID | Entity | Escalation | Action | |||
|---|---|---|---|---|---|---|
DEC-FC001 | B2B Accounts Receivable — $1.2M in 45+ Day Balances Implement net-30 enforcement on 3 large multi-office clinics representing $680K of $1.2M in overdue AR. | MEDIUM | 81% | pending | OVERDUE | |
DEC-FC002 | Amazon Q4 Chargeback Dispute — $340K $340K in Q4 Amazon chargebacks for prep/labeling and inventory discrepancy. 60% appear erroneous. | MEDIUM | 77% | pending | OVERDUE | |
DEC-FC003 | Channel P&L Reclassification — Amazon vs DTC Separation Separate Amazon advertising, FBA fees, and returns from blended COGS line into channel-specific P&L. | LOW | 94% | approved | 5h 19m |