For finance and operations owners at multi-crew tree-care firms
When crews close work in one system and the office invoices it from another
Surface completed tree work that may not have reached an invoice.
Compare accepted work, crew completion evidence and invoice records in one bounded period—then return only the jobs your office needs to inspect.
$495
one agreed period · up to 250 job records · 3 business days
No client files, card details, login or sales call on the fit check.
Customer evidence
No customer claim published yet.
This offer is still being validated. The populated workspace is invented and labelled as such. A result will appear here only after a buyer authorizes an anonymized case study and the underlying delivery record is checked.
How evidence is published →How the handoff works
One bounded run. Your system stays.
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01
Export
Send one bounded period of jobs and matching invoices.
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02
Compare
We trace completion, additions and invoice references across both files.
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03
Recover
Your office bills, dismisses or investigates each flagged record.
You provide
- INAccepted and completed work export
- INMatching invoice export
- INOptional completion references
- INCustomer details may be stripped
You receive
- OUTSource-linked CSV exception register
- OUTOne-page method and assumptions note
- OUTConfidence level on every flagged row
- OUTDirect reply route for row questions
Fixed protection
Read the finished files. Keep them even if you ask for a refund.
If the result is not useful, reply to the delivery email within 14 days for a full $495 refund. There is no subscription, migration or form to argue through.