Anomaly Info

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

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
Round Dollar 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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