Eight failure modes
Price, discount, list-price, escalation, quantity, FX, rounding and expired-contract tests run on every populated billing line.
Find, rank and recover billing revenue leakage.
Bring billing, contract and price records together, test every invoice line against eight failure modes and turn exceptions into a ranked recovery worklist.
US$49 base price · One-time purchase · Desktop Excel required
Applicable taxes are shown at checkout.
For CFOs, controllers, revenue-assurance teams, internal audit and order-to-cash owners.
For billing audits and revenue-recovery programmes.
Use it when you are investigating possible revenue leakage. Bring billing records, contract terms and the evidence for exceptions.
Read the full listing on FlevyWhat to know before buying
- Desktop Excel 2019 or Microsoft 365. No macros.
- You paste a structured extract; it does not connect to a billing system.
- It tests arithmetic and contract compliance; it does not detect fraud or give an accounting opinion.
- Sized for 60 billing lines and 30 exceptions; larger datasets need extended ranges.
What the template does.
A ranked worklist
The 30 largest exceptions are listed with invoice, customer, contract, cause and a suggested action, above your materiality floor.
Recovery tracking
A companion workpaper tracks status, days open, recovered and unresolved value against your own recovery-rate assumption.
What you receive.
Files are delivered through Flevy and stay available in your Flevy download library.
- XLSXThe 15-sheet revenue leakage detector
- XLSXThe 11-sheet exception workpaper and recovery tracker
- GUIDEA 54-page illustrated user manual
- DEMOA complete worked demo
Before you buy.
Desktop Excel
Excel 2019 or Microsoft 365 on desktop. Browser Excel and Google Sheets compatibility are not promised.
Purchase on Flevy
Prices are in US dollars. Flevy handles payment, delivery and purchase support; applicable taxes are shown at checkout.
License and questions
The published license covers up to 10 users at one business location. Questions go to ExpertPro through the author page on Flevy. Purchase terms
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