MAVORAIQ REVENUE INTELLIGENCE™
MAVORAIQ turns outstanding invoices, claim activity and follow-up records into a prioritized view of cash at risk, missing actions and expected payment.
MAVORAIQ helps businesses find money, protect money and recover money — identify opportunities, reduce exposure and act on revenue at risk through verified business intelligence.
Tariff exposure, Canadian alternatives, supplier and procurement intelligence, verified policy signals.
Grants, incentives, procurement opportunities, funding readiness and opportunity reports.
Outstanding-revenue visibility, payment-risk detection, follow-up prioritization and expected-cash forecasting.
| Job | Outstanding | Age | Blocking reason | Next action | Risk |
|---|---|---|---|---|---|
| SAMPLE-1042 · Water mitigation | $18,400 | 63 days | Payment promised, not received | Call adjuster | High |
| SAMPLE-1078 · Fire cleanup | $7,250 | 31 days | Missing proof of completion | Upload completion photos | Moderate |
| SAMPLE-1091 · Storm repair | $24,900 | 12 days | No next action assigned | Assign an owner | Moderate |
Payment status scattered across inboxes and spreadsheets
Missing documents discovered too late
Follow-ups dependent on individual memory
Owners unable to see what is blocking cash
1. Import
Upload open job, invoice and claim records securely using the supplied CSV template.
2. Prioritize
Identify ageing balances, missing actions and incomplete records.
3. Act
Assign an owner, next action and deadline to each revenue item.
4. Measure
Track ageing, follow-up consistency and payment movement over time.
Revenue at Risk
Outstanding balances flagged by age, missing actions or unresolved blockers in your own records.
Payment Risk Score™
A transparent 0–100 rules-based operational-risk score, with its contributing factors shown.
Missing Claim/Invoice Documents
Checklist items not yet recorded against a job, invoice or claim.
Next-Best Action
A rules-based suggestion for the next internal step. A person approves, edits or dismisses it.
Expected Cash Date
The date your team has recorded or promised for payment — never a prediction of insurer behaviour.
Follow-Up Alerts
Overdue follow-ups, broken payment promises and records with no assigned owner.
Cash Recovery Report™
A period report separating invoiced, approved, collected, outstanding and expected amounts.
Scores and prioritization are rules-based and transparent. MAVORAIQ does not claim predictive accuracy until sufficient pilot data exists.
An accounts-receivable intelligence workspace for restoration businesses that identifies delayed payments, missing actions and revenue at risk. The pilot is intended for independent restoration companies that:
Limited to three paid founding-pilot companies.
Paid pilot pricing is provided after operational-fit review. Future modules will be considered after pilot validation.
MAVORAIQ organizes authorized business records, highlights workflow risks and supports human decision-making. It does not provide legal advice, insurance adjusting, debt collection, accounting advice or guaranteed payment recovery. Customers remain responsible for communications, claims decisions, record accuracy and regulatory compliance.
MAVORAIQ is a trade name and service operated by AFRO CANNECT INC. See our Privacy Policy and Terms.