Delivered, billed, collected, not assumed.
Operations, billing and bank matched line by line every month. The exceptions, grouped by cause and linked to source, on your desk before close.
- Two sources, one list a month
- Read-only, in your Google Cloud
- Cancel any month
Built this way before
Real engagements, anonymized. The same checks run on your sources.
Ops, billing, and bank matched line by line.
Delivered, never invoiced. Found and billed.
Each exception linked to its source.
Processor payouts matched to bank deposits.
CRM migration proven before cutover.
Checks rerun without a fresh export.
Enrollments matched to invoices.
You own the close.
We own the match.
Month one builds the match on your own sources. Every month after, the exceptions arrive on a fixed day and we go through them on one call.
Book a 30-minute call
- Grant read-only access Your part Week 1
- Agree the matching rules Your part Week 2
- First match runs in your project Week 3
- Exceptions on your desk Before close
- Work the list on one call Your part Monthly
What it takes
What gets matched
Bring last month's close.
Thirty minutes with our team. Which two systems disagree, and would one match close the gap? If it is not a fit, you will hear that on the call.