Bring the records
Start with change-order and invoice exports. No accounting migration required for the audit.
REVENUE LEAK AUDIT FOR CONTRACTORS
You already earned it.
Now find what was never billed.
Compare approved change orders with invoices to flag earned revenue that may have slipped through billing.
No credit card • Upload CSV • Runs in your browser1Upload billing records
2Match approved work to invoices
3Review gaps before recovery
HOW IT WORKS
From messy project records to a reviewable recovery list.
Match the money
EarnedLedger links shared IDs and totals billed amounts so partial billing is not mistaken for a full miss.
Review before action
Every flag stays a potential gap until your team confirms contract status, approval and billing history.
WHAT WE FIND
Make revenue leakage visible.
Designed first for contractors that manage change orders across project management and accounting workflows.
✓ Approved change order with no matching billing
✓ Partially billed change order balance
✓ Duplicate invoice rows consolidated before comparison
✓ Downloadable recovery review queue
EARLY ACCESS
Start with the audit. Pay when the workflow earns its place.
FOUNDING PLAN$99/month
Planned for early customers: saved audits, recovery queue, exports and team workflow.
Built to catch the money that falls between project operations and accounting — without inventing recovery claims.
CHANGE ORDERSINVOICESGAP REVIEWRECOVERY WORKFLOW