Flagship audit
Receivables Application Audit
A full review of how your receivables tracking application posts invoices, ages balances, handles disputes, and governs write-offs.
Fixed fee by application complexity
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Engagements that examine how receivables tracking applications record, age, and control open invoices.
Each engagement is scoped around the application your finance team actually uses. We do not sell software. We review configuration, access, aging logic, and the hand-off between the application and your collection practice.
Focused review
Aging Logic & Dispute Queue Review
A focused check of aging buckets, dispute statuses, and whether collector lists match what the application stores.
Fixed fee
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Readiness check
Pre-Go-Live Receivables Readiness Check
Before a new receivables tracking application goes live, we pressure-test configuration, cutover balances, and day-one controls.
Fixed fee or day rate for extended cutovers
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Follow-up
Remediation Follow-Up Review
After you close findings from a prior audit, we re-test the same controls in the receivables tracking application.
Fixed fee per finding set
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