Missing Money Hunt
Your business completed the work. Was everything properly invoiced?
Identify potential gaps between completed work, approved charges, quotations, supporting records and invoices through a structured, evidence-based operational review.
A controlled review of authorised records.
Completed work
Compare job cards, delivery evidence or service records with available billing support.
Charges and quotations
Identify dormant quotations, approved extras or potential parts-and-labour exceptions.
Management action
Document findings in an exception register for verification and authorised follow-up.
Five steps from scope to findings.
- Agree the review scope.Records, period, entities and access authority are documented.
- Obtain authorised access.Only relevant records are supplied through an agreed secure route.
- Reconcile the evidence.Available information is compared consistently.
- Identify potential exceptions.Items needing verification are separated from confirmed facts.
- Deliver an action register.Management receives findings, limitations and practical next actions.
Important boundary
All potential exceptions remain subject to financial, contractual and management verification. No financial recovery is promised. This is not a debt-collection service, covert investigation or substitute for professional accounting or legal advice.
Start with scope
Request a revenue assurance review.
Tell us whether the concern relates to job cards, quotations, parts, labour, supplier charges or another documented process. Do not include staff or customer personal data in the initial enquiry.
Prefer WhatsApp? Send MONEY to 060 851 8931.