FREE REVENUE LEAK AUDIT FOR CONTRACTORS

Find approved work
that may not be billed.

Upload approved change orders and invoice exports. EarnedLedger compares them in your browser and flags missing or partially billed work for review — before it disappears into the month-end close.

See how it works
No credit card • No accounting migration • Your files stay in your browser
1Upload 2 CSV exports
2Match approved work to billing
3Review gaps before recovery
HOW IT WORKS

From project exports to a reviewable recovery list.

01

Bring two exports

Start with approved change orders and invoice data. No accounting migration is required for the audit.

02

Match the money

EarnedLedger links shared IDs and totals billed amounts so partial billing is not mistaken for a full miss.

03

Decide what to recover

Move each flag through Review, Recover or Ignore, then export the queue for follow-up.

WHAT WE FIND

Make billing gaps visible.

Designed first for contractors that manage change orders across project management and accounting workflows.

Approved change order with no matching billing

Partially billed change order balance

Duplicate change-order and invoice rows consolidated before comparison

Actionable recovery queue with status export

EARLY ACCESS

Start with the audit. Pay when the workflow earns its place.

FOUNDING PLAN$99/month

Planned for early customers: saved audits, recovery queue, exports and team workflow.

Built to catch the money that falls between project operations and accounting — without inventing recovery claims.

CHANGE ORDERSINVOICESGAP REVIEWRECOVERY WORKFLOW