Audit engagement

Contract-to-charge verification

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

Contract-to-charge verification
Timeline2–3 weeks
DeliveryRemote document review
Fee basisFixed fee by contract pack size
FormatException list

Overview

Sales teams amend discounts; billing keeps the old rate. This shorter engagement focuses solely on whether current charges honour the latest signed terms — without a full ledger reconciliation.

Method

We build a price matrix from your order forms and amendments, then compare it to a current billing extract. Exceptions are listed with the governing clause and the corrected amount.

Outcome

A clean exception list your billing operations team can work through ticket by ticket, plus a brief note on patterns (for example, anniversary discounts that never rolled off).

Request verification when you have a contract pack ready to share.

Ask for a scoped estimate

Tell us your billing system, active subscription count, and the period you want reviewed.

Request this audit