Money Left on the Table

Every dollar Serdok has identified as unbilled, overdue, overcharged, or at risk of lapsing — ranked by size and confidence.

Total potential monthly impact

$65,060

Revenue
Detected Jul 5

Approved work not invoiced

3 completed work orders were marked approved but no matching customer invoice was found in QuickBooks.

WO-8821.pdfWO-8843.pdfWO-8850.pdf

Generate and send invoices for the 3 completed work orders.

$5,420

Confidence94%
Follow-up
Detected Jul 4

Estimate follow-ups overdue

6 open estimates totaling $18,600 have had no customer contact in over 14 days.

Estimate #2438Estimate #2411Estimate #2455+3 more

Prioritize follow-up calls for estimates over $2,000.

$18,600

Confidence88%
Cost
Detected Jul 3

Duplicate invoices detected

Two vendor invoices from Ferguson reference the same PO number and line items.

FERG-55231.pdfFERG-55240.pdf

Dispute the duplicate charge before the payment run on Friday.

$2,100

Confidence97%
Vendor
Detected Jul 2

Vendor price increases

ABC Supply raised average material pricing 7.8% over the last 60 days without notice.

ABC-9912.pdfABC-9938.pdfABC-9955.pdf

Request updated pricing agreement or evaluate alternate suppliers.

$3,870

Confidence91%
Follow-up
Detected Jul 1

Maintenance agreements at risk

4 active service agreements are within 30 days of renewal with no scheduled outreach.

Agreement #114Agreement #128Agreement #131Agreement #140

Schedule renewal calls this week to avoid lapses in coverage.

$9,200

Confidence85%
Revenue
Detected Jun 30

Unbilled materials

Materials purchased against Job #4471 do not appear on the corresponding customer invoice.

Job #4471 Purchase LogInvoice #INV-3301

Add materials cost to the next billing cycle for Job #4471.

$1,280

Confidence82%
Warranty
Detected Jun 28

Warranty labor reimbursement unclaimed

Carrier warranty labor reimbursement has not been filed for 2 completed warranty repairs.

Service Ticket #7742Service Ticket #7761

Submit warranty labor claims through Carrier's dealer portal.

$640

Confidence79%
Vendor
Detected Jul 6

Vendor price increases not passed to customers

ABC Supply's 7.8% material price increase hasn't been reflected in posted labor/material rates — margin is quietly eroding on every job using their parts.

Rate Sheet — MaterialsABC-9912.pdfABC-9938.pdf

Update customer-facing material rates to reflect current vendor pricing.

$6,200

Confidence87%
Revenue
Detected Jul 4

Unbilled labor hours

Technician time logged against 4 jobs was never added to the final customer invoice.

Timesheet — Job #4488Timesheet — Job #4502+2 more

Reconcile logged labor hours against invoiced amounts before month-end close.

$2,350

Confidence88%
Follow-up
Detected Jul 2

Missed upsell opportunities

12 completed maintenance visits in the last 30 days involved equipment 8+ years old with no replacement quote offered.

Service Ticket #7801Service Ticket #7834+10 more

Flag aging equipment for a replacement quote at the next service visit.

$15,400

Confidence76%