We audit your outstanding invoices and rank them by collectability — so you stop guessing and start recovering cash. Delivered as a PDF in 24 hours. No meetings, no sales calls.
This is what your report looks like. Every client ranked by risk. No spreadsheets required.
They have a visibility problem. The invoices are already overdue — nobody's just looked at them together in one place.
Some in QuickBooks, some in a spreadsheet, a few "I'll follow up next week" notes in your inbox. No single view of what's actually owed.
A 30-day invoice becomes 60, then 90, without anyone deciding that was okay. By the time it's noticed, it's much harder to collect.
Following up on late payments feels awkward, so it gets deprioritized — and the cash sits uncollected instead of funding the business.
Real results from agency owners who needed a clear picture of their AR.
We had $31K sitting in "current" that was actually 90+ days old. InvoiceAuditPro flagged it in 10 minutes. We collected $18K the next week.
I thought I needed a bookkeeper. Turns out I just needed to know who to email. Best $297 I've spent on the business this year.
The report ranked our clients by actual collectability, not just dollar amount. We focused on the top three and recovered 80% of our overdue balance in two weeks.
Overdue invoices lose collectability fast. See what you're on track to write off.
Based on industry data: collection rates drop ~10% every 30 days past due.
Every tier is delivered as a report — nothing to schedule, nothing to sit through.
Takes 90 seconds. No credit card.
Limited to 10 audits per week.
Three steps, entirely async.
Upload a CSV or connect your accounting tool. Takes a couple of minutes, no setup required on your end.
Your data is analyzed for aging, risk, and payment patterns — no manual review, no waiting on a person's calendar.
Your audit lands in your inbox as a PDF in under 24 hours. Read it on your own time — there's nothing to schedule.
Everything you need to know before sending your data.
See your aging breakdown and top at-risk accounts before deciding on anything else.