kelly-audit
Imports orders, invoices, and payments from business exports and audits them against each other: missing invoices, amount mismatches, overdue receivables with aging, duplicates, and unmatched payments, each with an evidence chain and drafted follow-up.导入订单、发票、回款三表并互相稽核：缺发票、金额不符、逾期应收（带账龄）、重复回款、无主回款，每条异常带证据链和催收草稿。
When to use it什么时候用
Use it when reconciling the order-invoice-payment chain, chasing receivables, or reviewing finance anomalies before month-end.对账订单-发票-回款链条、催收应收账款、月底前 review 财务异常时使用。
OverviewFinance audit desk with amount at risk, receivable aging bar, anomaly queue preview, and import history.
总览财务稽核台：风险金额、应收账龄条、异常复核队列预览和导入历史。
OrdersNormalized orders with invoice and payment status badges and linked anomaly indicators.
订单标准化订单表，带开票/回款状态标记和关联异常指示。
InvoicesInvoice ledger with due dates, paid amounts, days overdue, and match status.
发票发票台账：到期日、已回款金额、逾期天数和匹配状态。
Anomaly queueRule-flagged anomalies with the order-invoice-payment evidence chain and a drafted chasing email for approval.
异常队列规则命中的异常，带订单-发票-回款证据链和可审批的催款邮件草稿。