Revenue Leak Audit
Match approved work to billed amounts and surface gaps.
Upload approved change orders + invoice exports. See matched billing gaps before signup. No credit card required.
Built for teams that need a fast answer before month-end close — without replacing their accounting system.
Match approved work to billed amounts and surface gaps.
Move each finding through Review, Recover or Ignore.
Start from two exports instead of a long implementation project.
Export the recovery queue for follow-up and documentation.
Upload approved change orders and invoice exports.
→EarnedLedger consolidates duplicates and compares approved vs billed.
→Prioritize findings and export the recovery queue.
Run the free audit first. Keep the recovery workflow only if it creates value.