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A demo of the client portal. Invariant NV and every figure on this page are invented.

Period2026-01 to 2026-06 Deals in scope1,284 Standardv1.3 Registerv2, issued 2026-07-14 Runr_8f3c1a09

Leaked cash

€34,645

Billed short or never billed. Seven findings, €19,755 of them high confidence.

Over-reported revenue

€30,400

ARR counted that will not be invoiced. Two findings, both high confidence.

Data integrity

2 findings

No value. Service delivered or evidence missing.

Unexplained

1 finding

Did not reconcile under any rule in the standard.

Emmy Answers from register v2 run r_8f3c1a09

Hi Richard, what do you want to know?

January to June 2026

Twelve findings on 1,284 deals.

Scope and method

Population: 1,284 deals in scope at 2026-06-30, under the scope predicate in the signed standard.
Standard: v1.3, signed 2026-02-11. Hash b2f0…91ac.
Layer pairs: Access to contract, quote to contract, contract to invoice, invoice to reporting, invoice to tax.
Not assessed: Ledger to cash. 214 deals have no usable entitlement export and are marked no data at the access layer.
Materiality: €2,500 per line, or 2 percent of line value, whichever is lower.
Controller check: Eight findings above materiality verified to source by Richard Brauer on 2026-07-09. No failures.
Reproducibility: Run r_8f3c1a09 replays from the frozen extract set to the same register.

Findings

12 findings · 1,284 deals in scope · open a row for its evidence
Ref	Account	Finding	Layers	Expected	Actual	Impact	Value	Conf.
	Arcadia Labs	Uplift clause not applied at renewal	Contract → Invoice	88,200	84,000	Leaked cash	4,200	High
Rule R-03. A renewal invoice carries the indexation stated in the agreement for the renewal term. Expected from Signed standard v1.3, `uplift.annual_pct 5.0`, applied at the renewal date. Observed The renewal year was billed at the prior-term price. Evidence Contract SF-OPP-88421, clause 4.2, page 3 Invoice INV-2026-0412, line 1, net 84,000.00 EUR Value €4,200. Contracted price for the renewal term less the amount billed. Confidence High. Deterministic key on the subscription id, expectation from a signed parameter.
	Corvus NV	Provisioned, never contracted	Access → Contract	contract	none	Leaked cash	9,600	High
Rule R-14. An active provisioning record must have a contract and at least one posted invoice line in every period after go-live. Expected from Signed standard v1.3, scope predicate. Every active entitlement enters the population. Observed `prov_id 8841-CE` active since 2025-11-02. No match in the CPQ object or the contract repository on either the provisioning id or the account id. No posted invoice line in six periods. Evidence Entitlement export 2026-06-30, prov_id 8841-CE Billing export 2026-01 to 2026-06, no line for account CORV-002 Value €9,600. List price on the rate card in force, for the months the record was active. Confidence High. Both sides present in the snapshot, absence confirmed on two keys.
	Tessera SA	Discount above the approved rate	Quote → Invoice	20%	25%	Leaked cash	3,120	High
Rule R-07. The invoiced discount equals the discount on the approved quote. Expected from Approved quote Q-2025-1188, discount 20.0 percent. Observed Invoice lines for the term carry 25.0 percent. Evidence Quote Q-2025-1188, approval record 2025-11-18 Invoice INV-2026-0198, lines 1 to 4 Value €3,120. Five points of discount over the term billed to date. Confidence High. Deterministic key on the quote id.
	Halcyon Data	Metered usage delivered, not billed	Product → Invoice	41,200 u	38,050 u	Leaked cash	2,835	High
Rule R-21. Metered units delivered in a period are billed in that period or the next. Expected from Usage event stream, 41,200 units across six periods. Observed 38,050 units billed. 3,150 units in March and April were never invoiced. Evidence Usage export 2026-01 to 2026-06, account HAL-114 Invoice lines INV-2026-0290 and INV-2026-0361 Value €2,835. Unbilled units at the contracted rate of €0.90. Confidence High. Deterministic key on the account and period.
	Vantive Oy	Cancelled, access still active	Contract → Access	no access	active	Integrity	—	High
Rule R-16. Access ends at the termination date on the signed contract. Expected from Termination notice accepted 2026-02-28. Observed The entitlement record was still active at 2026-06-30, four months after the end date. Evidence Termination record CT-2026-0041 Entitlement export 2026-06-30, prov_id 6620-AV Value None. Service delivered without a contract is a risk, not a receivable. Confidence High. Both records present, dates unambiguous.
	Meridian NV	Will-not-invoice deal still in reported ARR	Invoice → Reporting	excluded	included	Over-reported	18,400	High
Rule R-09. A deal flagged will-not-invoice is excluded from reported ARR. Expected from Signed standard v1.3, `reporting.arr_exclusions`. Observed Opportunity MER-2025-0774 carries the flag and appears in the June ARR extract. Evidence CRM opportunity MER-2025-0774, flag set 2025-12-03 ARR extract 2026-06, row 118 Value €18,400 of overstated ARR. No cash effect. Confidence High. Deterministic key on the opportunity id.
	Kestrel BV	Add-on never co-termed with the parent	Amendment → Invoice	2027-03-31	2027-08-14	Leaked cash	1,940	Medium
Rule R-11. An add-on ordered mid-term ends on the parent subscription's end date. Expected from Amendment AM-2026-0052, co-termination clause. Observed The billing schedule runs to 2027-08-14, four and a half months past the parent. Evidence Amendment AM-2026-0052, page 2 Subscription SUB-77120, schedule rows 9 to 12 Value €1,940, the overlap billed beyond the parent term. Quantify before acting. Confidence Medium. The amendment was matched to the subscription by a normalised rule, not an exact key.
	Northwind BV	Duplicate subscription on one deal	Contract → Contract	1	2	Over-reported	12,000	High
Rule R-05. One agreement line produces one active subscription. Expected from Agreement NW-2025-0310, one line for the platform tier. Observed Two active subscriptions, SUB-61004 and SUB-61119, created eleven days apart. Evidence Agreement NW-2025-0310, line 1 Subscriptions SUB-61004 and SUB-61119 Value €12,000 counted twice in reported ARR. Only one subscription is invoiced. Confidence High. Both subscriptions carry the same agreement line id.
	Lauterbach GmbH	Reverse charge with no dated VIES evidence	Invoice → Tax	dated check	none	Integrity	—	High
Rule R-18. An invoice issued under reverse charge carries a VIES check dated on or before the invoice date. Expected from Signed standard v1.3, `vat.reverse_charge_evidence`. Observed Six invoices under reverse charge. No stored check for any of them. Evidence Invoices INV-2026-0104 to INV-2026-0511 Tax evidence store, no record against the DE VAT id Value None. Exposure depends on an assessment, which this run does not make. Confidence High. Absence confirmed across the full evidence store.
	Solvang AS	Credit note with no approval record	Invoice → Approval	approval	none	Leaked cash	5,600	Medium
Rule R-12. A credit note above the approval threshold carries an approval record. Expected from Signed standard v1.3, `approvals.credit_note_threshold 2,500`. Observed Credit note CN-2026-0077 for 5,600.00 EUR. No approval record found. Evidence Credit note CN-2026-0077 Approval log 2026-03, no entry for CN-2026-0077 Value €5,600, the credited amount. Quantify before acting. Confidence Medium. The approval log is exported separately and its coverage is unverified.
	Orvieto Srl	EUR price book never refreshed	Quote → Price book	2026 list	2024 list	Leaked cash	7,350	Medium
Rule R-04. A quote prices from the list in force on the quote date. Expected from 2026 EUR price book, effective 2026-01-01. Observed Eleven quotes closed in 2026 priced from the 2024 list. Evidence Quotes Q-2026-0031 to Q-2026-0209 Price book versions 2024 and 2026 Value €7,350, the difference between the two lists over the terms sold. Quantify before acting. Confidence Medium. Two of the eleven products were matched by name, not by code.
	Brightline NV	Period mismatch we could not account for	Contract → Invoice	—	—	Unexplained	—	Low
Rule None. The row satisfied no check and did not reconcile. Expected from Not derivable. The agreement line carries no service period. Observed Invoiced amount and contract value differ by 2,180.00 EUR, with no rule in the standard that explains it. Evidence Agreement BL-2025-0908, line 2 Invoice INV-2026-0455, line 3 Value None. Unexplained rows carry no value. Confidence Low. Reported so the population balances.