Get your audit.

How it works.

1. 1

   Send us three finished jobs.

   Invoices, messages and emails for each. Names and addresses can be left out.

2. 2

   We rebuild every extra.

   Each one is dated, valued and checked against what was billed and collected.

3. 3

   You get a written answer.

   A gap report and a recommendation. If the gap is small, we say so and you stop there.

A rebuilt ledger

Every extra we can find, with its date, value and who asked for it.

The gap, by stage

What was priced, signed, billed and collected, and what is still recoverable.

A recommendation

Whether the desk is worth it for your firm, and what it would take to close the gap.