Missing-invoice triage
Score a vendor payment request before month-end. The check flags the AP control gaps that turn "pay from the contract" into cleanup work later: missing invoice proof, weak approval, no vendor chase owner, and compressed close timing.
Payment inputs
Control result
67
Exception allowed only with controller approval and a logged vendor chase.
Want the full control pack?
InvoiceGuard includes the exception log, vendor chase scripts, contract-only approval memo, policy thresholds, month-end checklist, and vendor cleanup tracker.