Agencies using InvoiceAuditPro recovered an average of $14,200 in previously written-off cash last quarter. Trusted by 200+ creative, dev, and marketing agencies.
Invoice Audit Report

Your clients owe you thousands. Here's exactly who to call first.

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.

✓ 24-hour delivery  |  ✓ No software to install  |  ✓ 100% async
Get my free preview Takes 90 seconds · No credit card
📄 See a sample report
AR_AGING_SNAPSHOT.PDF
ANALYZING
Harbor Creative Co.
$2,400
12d
Nova Digital Group
$5,180
34d
Bell & Ridge LLC
$9,750
91d
Fieldstone Media
$3,020
47d
Warner & Vale
$12,900
118d
AT RISK OF WRITE-OFF$22,650

This is what your report looks like. Every client ranked by risk. No spreadsheets required.

Most agencies don't have a collections problem.

They have a visibility problem. The invoices are already overdue — nobody's just looked at them together in one place.

01

It's scattered across tools

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.

02

Aging happens quietly

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.

03

Nobody wants to chase it

Following up on late payments feels awkward, so it gets deprioritized — and the cash sits uncollected instead of funding the business.

Agencies that stopped guessing

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.

Sarah K. Founder, Ridge Digital
+$18,000 recovered

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.

Marcus T. Owner, Studio Fieldstone
$297 → $11,400 collected

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.

Jenna R. Director, Bell & Ridge LLC
80% recovery rate

The cost of doing nothing

Overdue invoices lose collectability fast. See what you're on track to write off.

Write-off calculator

Based on industry data: collection rates drop ~10% every 30 days past due.

→
Estimated write-off at current trajectory
$7,500
A $297 audit pays for itself if it helps you collect even one overdue invoice.

Choose the depth of audit you need

Every tier is delivered as a report — nothing to schedule, nothing to sit through.

Preview
Free
A first look at where your AR stands today.
  • Total outstanding & overdue balance
  • Aging breakdown (30 / 60 / 90+)
  • Top 3 at-risk accounts
  • Delivered as a PDF via email
See my risk snapshot →

Takes 90 seconds. No credit card.

Comprehensive
$497 one-time
The full picture, plus a path forward.
  • Everything in Standard
  • Late-payment pattern analysis by client
  • Cash-recovery projection
  • Recommended next steps, written out
  • 15-min Loom walkthrough of your report
✓ 100% Money-Back Guarantee
Get the full audit

Limited to 10 audits per week.

How it works

Three steps, entirely async.

1

Share your invoice data

Upload a CSV or connect your accounting tool. Takes a couple of minutes, no setup required on your end.

2

We run the audit

Your data is analyzed for aging, risk, and payment patterns — no manual review, no waiting on a person's calendar.

3

Get your report

Your audit lands in your inbox as a PDF in under 24 hours. Read it on your own time — there's nothing to schedule.

Questions agency owners ask

Everything you need to know before sending your data.

Do I need to give you access to my QuickBooks? +
No. You can upload a simple CSV or spreadsheet export of your outstanding invoices. If you prefer, we also accept read-only connections to QuickBooks Online and Xero — but a file upload works perfectly and takes under two minutes.
Is my client data secure? +
Absolutely. Your data is encrypted in transit and at rest. We delete all uploaded files 30 days after delivering your report. We never contact your clients, market to them, or share your data with third parties.
What if my books are a mess? +
That's exactly why you need this. We work with messy data all the time — duplicate entries, inconsistent client names, partial payments. Our audit process cleans and normalizes your data before analyzing it. You don't need perfect books to get a perfect picture.
How is this different from my accountant? +
Your accountant records history and files taxes. We tell you who to call today. Our report ranks every outstanding invoice by collectability risk and gives you a prioritized action list — something your accountant's aging report doesn't do.
What does the money-back guarantee cover? +
If you don't learn something actionable about your AR from the Standard or Comprehensive report, email us within 7 days and we'll refund 100% of your payment. No forms, no hassle. We only want to keep your money if the audit genuinely helps you recover cash.
How long does the free preview take? +
The form takes 90 seconds to fill out. Once you submit your invoice data, the free preview is delivered to your inbox within 4 business hours — usually much faster. There's no credit card required and no follow-up sales call.

Start with the free preview

See your aging breakdown and top at-risk accounts before deciding on anything else.

Next step: upload your invoice data. We'll email your preview within 4 hours.

No sales calls
Delivered by email
Cancel anytime, no obligation
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