Audit engagement
Contract-to-charge verification
Targeted testing that every active price, discount, and renewal clause still matches what you bill today.
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