Audits

Subscription billing audits

Hands-on reviews of recurring invoices, renewals, and contract terms for finance teams that need a clean charge trail.

We examine how money moves through your recurring billing cycle — from signed commercial terms to the amounts that land on invoices and statements. Each engagement ends with a discrepancy register your team can take to controllers, auditors, or billing operations.

Full subscription billing audit

A period-based review that traces active subscriptions from contract terms through invoices, credits, and renewals.

Timeline: 3–6 weeks
Fee basis: Fixed fee by subscriber count and period length

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Recurring invoice reconciliation

Month-by-month matching of invoice totals to cash applied and credit notes for a chosen billing window.

Timeline: 2–4 weeks
Fee basis: Fixed fee by invoice volume

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Contract-to-charge verification

Targeted testing that every active price, discount, and renewal clause still matches what you bill today.

Timeline: 2–3 weeks
Fee basis: Fixed fee by contract pack size

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Pre-diligence billing review

A compressed billing hygiene check ahead of investment diligence, acquisition, or lender review.

Timeline: 2–5 weeks
Fee basis: Fixed fee scoped to diligence timetable

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