Revenue integrity01 / Reconcile

Review potential
billing gaps.

Surface missing-invoice and underbilling candidates before month-end close. Get reviewable, line-level evidence in seconds — without an integration project or uploading financial data.

Use my own CSVs

Built for B2B finance teams with contracted or recurring revenue.

01 — Comparison workspace

Two exports. One reviewable comparison.

01 Expected revenue

Drop contracts.csv or click to choose a file

Waiting for file

IDNamePeriodExpectedCurrency

Download sample ↘

02 Actual billing

Drop invoices.csv or click to choose a file

Waiting for file

InvoiceIDPeriodBilledStatus

Download sample ↘

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Comparison complete

Here are the gaps worth reviewing.

Potential revenue gap

— Requires human verification

Affected accounts

— —

Leakage rate

— of contracted revenue

Contracts reconciled

— —

Opportunity, not recovered revenue. Validate delivery, contract terms, credits and invoice status before contacting a customer.

						Details

Data quality report No blocking issues

02 — The wedge

Start with two CSVs.
Build toward a control layer.

This narrow check can prove value before an integration. A validated workflow can later expand across CRM, contracts, usage, billing and payments.

CSV audit Now Billing sync Contract intelligence Revenue control plane

03 — Design partner program

10 design partners wanted.

Help shape Leakproof — a local-first way to compare contract commitments with invoices and surface potential billing gaps with source-row evidence.

Apply via LinkedIn For qualified B2B finance teams. An application does not guarantee acceptance.