Findings

AA

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30 of 30 findings

Customer

20

Critical
80,123 "active" customers have stopped buying
Accuracy
Confidence:56%DS
Critical
Parent-link fields sit empty on 93% of customers — €775.6M of credit can't be rolled up
Completeness
Confidence:57%IT
Critical
Active German customers with no VAT number
Completeness
Confidence:69%DO
High
Active customer's VAT differs from its address-level VAT
Consistency
Confidence:66%DS
High
A valid SIREN can still be the wrong company
Consistency
Confidence:73%DS
High
Nothing demotes a CRM account when the ERP customer goes inactive
Timeliness
Confidence:63%IT
High
92 credit limits inflated 17,000× by one day's upload
Accuracy
Confidence:61%DS
High
64 of 260 active Italian customers (25%) hold no VAT number
Completeness
Confidence:80%DO
High
Payment term is a placeholder default on 82% of customers
Validity
Confidence:62%DO
Medium
57 of 420 active Dutch customers (14%) hold no VAT number
Completeness
Confidence:55%DO
Medium
41 of 310 active Belgian customers (13%) hold no VAT number
Completeness
Confidence:63%DO
Medium
"We only sell to adults" has no age check at onboarding
Validity
Confidence:64%IT
Medium
316 ERP customers have no CRM counterpart
Completeness
Confidence:67%DO
Medium
29 of 190 active Spanish customers (15%) hold no VAT number
Completeness
Confidence:70%DO
Medium
Customer summary disagrees with per-country detail on 23% of customers
Consistency
Confidence:68%IT
Low
18 of 140 active Austrian customers (13%) hold no VAT number
Completeness
Confidence:55%DO
Low
1,400 test accounts counted in live KPIs
Validity
Confidence:70%DS
Low
Credit policy contradicts the group credit agreement
Consistency
Confidence:92%BE
Low
Customer segment spelling drifts between systems — joins silently wrong
Consistency
Confidence:93%IT
Minimal
Job titles are free text — 4,006 values for roughly 30 roles
Consistency
Confidence:94%—

Product

2

Supplier

1

Medium
5,035 supplier and customer records share a VAT number
Uniqueness
Confidence:66%DS

Order

1

Critical
60 open deals target discontinued products
Consistency
Confidence:58%BE

Invoice & Payment

1

High
2,500 VAT records fail January's eInvoicing format
Validity
Confidence:59%IT

Other / cross-entity

5