Customer Billing Audit · 100-Invoice Proof Audit
Billing systems generate invoices from configured rules. AllCaps is the audit layer that checks whether customer invoices reflect the commercial terms in the governing contract.
Start with your own contracts and invoices. No ERP, CLM, or operational-system integration is required for the standard audit.
$1,500
100-Invoice Proof Audit
Up to 100
Historical invoices
No integration
Contracts and invoices are enough
The question
Are we billing what the contract allows us to bill?
CFOs, controllers, and billing or revenue operations leaders who want contract-level assurance beyond ordinary invoice generation and approval controls.
Beyond workflow automation
A customer invoice can be generated on time and pass every approval while still using an outdated rate, missing an allowed fee, applying the wrong tier, or overlooking a contractual price adjustment. Those are commercial-term errors, not billing-workflow errors.
Billing systems generate invoices from configured rules. AllCaps reads the governing agreement and tests every customer invoice against the commercial terms it allows you to bill.
Billing automation generates invoices.AllCaps checks whether they reflect the contract.
How it works
The standard Customer Billing Audit uses only customer contracts, amendments or rate cards, and customer invoices.
Send the contracts, amendments or rate cards, and historical invoices. PDFs and standard exports are fine.
AllCaps maps the governing commercial terms and connects amendments and rate cards to the correct agreement.
AllCaps checks invoice lines and calculations against the contract terms that can be established from those records.
Review evidence-backed findings with the relevant contract and clause support for material issues.
What you get
The Proof Audit demonstrates AllCaps on your records without turning the first step into a consulting engagement or systems project.
A focused set of invoice exceptions established from the supplied contracts, amendments, rate cards, and invoices.
Material findings connect back to the governing contract language so your team can verify the result.
A clear review of what AllCaps found, how each material finding was calculated, and what continuous audit would cover.
100-Invoice Proof Audit
$1,500
Focused, fixed-scope product proof
After the Proof Audit
If the proof is useful, move the same contract-to-invoice checks into an ongoing software subscription.
AllCaps continuously checks customer invoices against their governing contracts as invoice volumes expand. Volume-based expansion lets coverage grow with the number of invoices audited.
Subscription pricing
Plans start at $2,000/month.
Standard onboarding is included with subscription plans. Custom integrations, unusual data formats, or significant bespoke normalization may be priced separately.
Send up to three customer contracts and 100 historical invoices. Review the evidence, then decide whether continuous billing audit is useful.