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Invoice-Only Forensic Audit · $300 One Time

What you think you're
being charged and what
you're actually charged
are two different things.

You are out running the work. The invoice reflects every emergency swap, every expedited delivery, every mid-job spec change — and nobody is watching it against what you originally ordered. That is what this audit is for.

✓ $300 · One Time ✓ Full Data Package ✓ Any Format 🇺🇸 American-Built
Request Your Invoice Audit
No quote required. Send us your invoices and we go to work.

// flat rate · no percentage · american-built

// The Gap

The job is chaotic.
The invoice reflects
all of it.

You know your trade. You know roughly what things cost. But between the quote you had in your head, the order that went in, and the invoice that landed on your desk — things shifted. They always do.

That gap between what you think you were charged and what the invoice actually says is where the Overcharge Ledger lives. Most business owners have never seen it documented. That is what this audit produces.

🔄

Emergency swap mid-job. Superintendent changed the spec. Different product delivered. Invoice reflects the new item at an unquoted price — and nobody flagged it.

🚚

Expedited delivery. Deadline moved up. Supplier added a rush fee, a handling charge, a delivery surcharge. All buried in line items. All unquestioned.

📦

Product substitution. What you ordered and what arrived were not the same item. Same description on the invoice. Different SKU. Different price multiplier.

Invoice gap analysis
Ledger invoice analysis output
// What The Ledger Produces

A complete forensic
picture of what you are
actually being charged.

We ingest your full invoice history. No quotes required. The Ledger reads every line item across every invoice across every supplier and produces a documented record of exactly what has been charged — how it has moved, when it changed, and what pattern it follows.

You walk away knowing exactly what your supplier has been charging you. Not what you assumed. Not what feels right based on experience. The actual numbers, documented and sourced.

Every line item you have been charged for — ranked by frequency and total spend across your full invoice history
Price changes per item per supplier over time — every movement documented with the invoice it came from
What each supplier has been charging you across different jobs — same item, different job, different price
Items that appear on invoices that were never part of any original order — unquoted spend identified and totaled
Substitution patterns — where a different product was delivered and billed at a higher price than what was ordered
// The Deliverable

Your data. Every format
your supplier needs to
issue a real quote.

You hand this to your supplier. They now have to respond to documented numbers — not your memory of what things should cost, but their own invoice history mapped back to them.

Ledger export output formats
📄
// PDF Report

Full Findings PDF

Every finding formatted and sourced. Hand it across the table. Present it in a meeting. Send it to your attorney. Every number traces back to the invoice it came from.

📊
// CSV / Excel

Spreadsheet Export

Every line item, every price, every supplier, every job — in an Excel-compatible format your supplier's accounting team or your bookkeeper can work with directly.

📝
// Written Summary

Findings Document

A clean written summary of what the Ledger found — the patterns, the totals, the supplier-by-supplier breakdown — in plain language your supplier cannot argue with.

💬
// Any Format

Whatever They Need

If your supplier or legal team needs the data in a specific format, tell us. We produce the output that makes the conversation happen — not the one that ends it.

// What Happens After

The data becomes
the baseline.
Then we watch it.

Once your supplier has the data and issues a formal quote, you now have something to compare against. That is the moment the monthly Ledger begins — every new invoice checked against the quote your supplier just issued based on their own numbers.

1

Send us your invoices

Any format. Any volume. Any supplier. We set up your secure channel and you drop everything in.

2

We run the full audit

Every line item. Every supplier. Every job. Full forensic picture — delivered in 3 to 5 business days.

3

You present it to your supplier

They respond to documented numbers. They issue a formal quote. You now have a baseline.

4

The Ledger watches from here

Monthly monitoring begins. Every new invoice checked against the quote. Every discrepancy flagged before you pay it.

// After The Audit

$400 / month — Monthly Monitoring

The $300 one-time audit feeds directly into monthly service. Your baseline is already built. The Ledger just keeps running it.

Monthly ledger monitoring dashboard
Start With Your First Supplier

Your supplier has had this advantage long enough.
Let's close it.

Monthly service. Flat rate. Cancel anytime. No contract required to start.

Request Your Audit → Email Us Directly