Audit engagement
Billing Integrity Check
A targeted pass on invoices, credits, tax lines, and plan migrations to find silent leakage before it hardens into board numbers.
Focus
Proration edge cases, duplicate credits, tax mis-mapping, and plan migrations that leave orphan seats. This engagement is narrower than the flagship audit and suited when finance already trusts top-line analytics but doubts the ledger detail.
Deliverables
Exception list ranked by cash impact, sample invoice walkthroughs, and a short memo for your billing operations owner.
Preparation
Invoice CSV or warehouse extract, credit notes, and a current plan catalogue with effective dates.
Next step
Ready to scope this audit?
Share your billing stack and the months you need examined. We reply within two business days.
Request a briefing