How it works

From messy billing to money found in 14 days.

A tight, read-only audit. No new software. No staff training week. Just your data, interrogated.

The 14 days

1
Day 0
Kickoff
45-minute call. You grant read-only access and share exports.
2
Days 1–3
Intake
We normalize 3–6 months of statements, payouts, and AR data.
3
Days 4–10
The leak hunt
Five categories: failed payments, late AR, processor fees, vendor waste, pricing leakage. Every finding traced to source rows.
4
Days 11–14
Report + walkthrough
Leaks in dollars, ranked fix plan, 90-day roadmap.

Every leak in dollars, tied to source rows. No vague 'opportunities.'

Ordered by dollars recovered per hour of effort. Biggest wins first.

What gets fixed, in what order, by whom.

The playbooks your team runs after we leave, so leaks stay fixed.

Guardrails