Finops Billing Assurance

Contract Compliance & Revenue Auditor

Connected to MongoDB

Assurance Command Panel

Scan and audit completed logistics trips against rate cards, detect leakages, missing PODs, duplicate trips, and reconcile finalized invoices.

Total Anomaly Logs
0 Active
Missing PODs
0 High
Under-Billed
0 Leakage
Duplicates
0 Critical
Zero Revenue
0 Review

Auditor Guidelines

Missing POD: Checks if completed or manual admin trips are missing end delivery proof images.

Under-billed: Compares applied revenue to calculated rate card base rate + km & hour overruns.

Duplicates: Flags duplicate schedule entries or vehicle overlaps.

Zero Revenue: Flags trips that are completed but currently have a ₹0 billing value.

Recon Fail: Discrepancy between final billed invoice amount and rate card calculations.

Trip ID Category Severity Details Action

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