Late reorders
ChurnRisk learns the normal reorder cycle for each product family and flags when it slips.
Wholesale distribution
Accounts leave a little at a time. One reorder comes late. A product line disappears. ChurnRisk catches the change and tells you which customer is worth a call this week.
The fade
A buyer does not cancel. They place one order elsewhere to try the other guy's pricing.
Then the reticulated foam stops while the 1.8lb continues, and the total looks close enough that nobody flags it.
Six months later they are a fraction of their old volume and the relationship is already somewhere else.
By the time it shows in a sales report, the decision is old. The signs were there the whole time, spread across the ledger and a sales rep's inbox.
Signals
Each change is measured against that customer's own history.
ChurnRisk learns the normal reorder cycle for each product family and flags when it slips.
A customer still buys two grades but has quietly stopped buying the other two.
Cut-to-size work disappears while commodity sheet keeps total revenue looking steady.
An account that used to accept 7 in 10 quotes has requested four this year and ordered nothing.
The purchasing agent changed in February, and nobody on your team has spoken to the replacement.
Days to pay are creeping up, along with short-ship claims and credits.
Evidence
Open the invoice or email behind it.
Ordered every 3 weeks for 14 months. Nothing for 9 weeks. No seasonal pattern at this time of year.
Still buying 1.8lb and 2.2lb. Stopped buying 3.0lb and reticulated entirely in March.
Two unresolved emails about a short shipment. No reply from us in 11 days.
Coverage
Those orders stay outside the model until ChurnRisk can see them.
During onboarding you tell us which customers order by phone, counter, EDI, or portal, and ChurnRisk lowers its confidence on those accounts instead of guessing.
Those accounts stay unknown instead of being marked healthy.
Monday morning
Dollars at risk decide the order.
ChurnRisk drafts a check-in using the real product family and buying cadence. The rep can edit it and open the order history before calling.
It will not chase a purchasing agent for payment or blame a customer for your stockout. A person approves anything that goes out.
Create your workspace now.
For the controller: exactly what we read from your books, and what we never touch, on the QuickBooks page.
Nothing connects until you approve it.