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Manual Financial Entry

Override AI extraction with verified figures. Inputs are validated, then routed to the FinDetect™ engine.

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Manual analysis is restricted to authenticated workspace members.

Income Statement

Total RevenueNet IncomeGross Profit

Cash Flow Statement

Operating Cash FlowCash Collected From Customers

Receivable Analysis

Total Accounts ReceivableReceivables Older Than 180 Days

Growth Metrics (%)

Revenue Growth %Receivable Growth %Cash Collection Growth %

Customer Payment Behavior (0–1)

Delayed Invoice RatioDisputed Invoice RatioWrite-Off Ratio

Collection Metrics

Historical DSO (days)

Business Risk Factors (0–100)

Customer Concentration RiskMacroeconomic RiskRevenue Volatility

Working Capital & Inventory

InventoryCurrent AssetsCurrent Liabilities

Balance Sheet (optional, auto-estimated if blank)

Total AssetsTotal LiabilitiesEquity

Why manual entry?

Use this form when the AI extraction pipeline fails on scanned PDFs, irregular layouts, or non-IFRS labels. Values are validated for internal consistency before reaching the forensic engine.

Validation rules

Revenue must be greater than zero.
Old receivables ≤ total receivables.
|Net income| ≤ revenue.
Payment ratios in [0, 1].
Risk factors in [0, 100].

FinDetect™

Validated Revenue = Revenue × Collection Probability × Authenticity Score.