Controlled imports
Data Intake
Load messy client exports and map them into a clean revenue analysis structure.
Platform
Revenue leakage intelligence built around evidence.
Qavoryn supports the diagnostic workflow from messy client data to evidence-backed report packs, with clear separation between monetised leakage and review-only signals.
Cleaner evidence
Data Quality Validation
Find missing references, invalid currencies, orphan lines, duplicate invoices, and date issues before analysis.
Traceable findings
Leakage Detection Engine
Compare expected revenue against invoiced, allocated, and collected revenue using transparent rules.
Evidence support
Evidence Vault
Keep the source records, amounts, dates, and reason text that explain each finding.
Focused review
Scoring and Prioritisation
Rank findings by leakage amount, severity, confidence, recency, rule quality, and recoverability.
Operational control
Case Management
Assign reviewers, confirm amounts, dismiss false positives, and track recovery progress.
Gross-to-net view
Recovery Tracking
Separate gross detected leakage from confirmed leakage, recovered value, dismissed items, and remaining pipeline.
Client-ready output
Report Pack
Produce executive summaries, evidence appendices, rule breakdowns, and recovery pipeline views.
Conservative review
Governance Signals
Flag governance and transparency signals for human review without making legal, ESG, or certification claims.
Not a black box.
Every meaningful finding should be explainable by business users, finance teams, and reviewers.
Expected amount
Actual amount
Leakage amount
Source records
Confidence score
Evidence snapshot
Recovery status
Deduplication key
From upload to recovery reporting.
A clear operating workflow keeps the diagnostic grounded in source evidence.
1
Upload or map data
Start with exports from billing systems, accounting tools, spreadsheets, or client operational data.
2
Validate data quality
Separate blocking issues from warnings so analysts know what can be trusted and what needs repair.
3
Run leakage rules
Detect missed invoices, underbilling, overdue balances, usage gaps, price mismatches, and review signals.
4
Review evidence and cases
Inspect source records, confirm findings, assign owners, and suppress duplicates or overlaps.
5
Recover and report outcomes
Track confirmed leakage, recovered value, dismissed items, and remaining pipeline, then export leadership-ready reporting with an evidence appendix.
Gross leakage
Total detected leakage before deduplication, overlap suppression, recovery review, or exclusions.
Net counted leakage
The conservative leakage view after duplicate, overlapping, dismissed, and review-only findings are separated.
Review signals
Non-monetised signals are shown for review and are not counted as recovery value unless evidence supports a monetary amount.
Start with a focused revenue leakage diagnostic.
Review your contract-to-cash data, identify evidence-backed findings, and prioritise confirmed leakage, recovered value, dismissed items, and remaining pipeline.