SUBSTRATE AUDIT OS
Meridian
Portfolio
ASSESSMENT
Overview01
Workflow map02
Exceptions03
Human perimeter04
Controls05
Governance report06
Scenario
Order-to-Cash
Exceptions
Ranked exception types, patterns, cycle time, and resolution paths
Demo org: Northstar Components
EXCEPTION LOG — AR / CASH APPLICATION
EXCEPTION TYPEFREQUENCYCYCLE TIMERESOLUTION PATTERN
Missing remittanceHigh2.8 daysCustomer contact required
Partial paymentHigh3.5 daysDispute or short-pay
Customer short-payMedium4.8 daysOps + finance + sales loop
Disputed balanceLow / severe6.1 daysLegal or credit hold path
HIGH FREQUENCY
2
exception types
AVG CYCLE TIME
4.3
days average
HIGH SEVERITY
1
low freq / high impact