Anomaly Info

Below are the different anomalies Scrutinize identifies and why each are important to find.

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Accounts Receivable Credits

AP (Accounts Payable) Aging

AR (Accounts Receivable) Aging

Checks to Cash or No Payee

Checks to Vendors with Bills

Credits to Expense

Customer Names in Expenses

Debits to Income

Deposits from Customers with Invoices

Duplicate Bills

Duplicate Checks

Duplicate Invoices

Expenses to Vendors with Bills

Expenses with No Payee

Missing Checks

Missing Invoices

Non-numeric Checks

Profile Completeness

Unapplied Payments

Uncategorized Assets

Uncategorized Expenses

Uncategorized Income

Unreconciled Bank Transactions

Unreconciled CC Transactions

Updated System Admin Transactions

Vendor Names in Income

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