Autopays below the contract
Recurring charges that do not match the agreement: a rate never updated, or a promotion that never ended.
Each one lists the records, the rule and the money, so your team knows exactly what to fix.
| Finding | Records | A month | A year at this rate |
|---|---|---|---|
| Autopays billed below the contract | 14 | $588.00 | $7,056.00 |
| Each contract says $159.00 a month; the autopay charges $117.00. 14 × $42.00 = $588.00 a month. | |||
| Sales rung up below list price | 23 | $410.00 | $4,920.00 |
| Sales tax not collected | 9 | $96.30 | $1,155.60 |
| Discounts outside your policy | 31 | $726.00 | $8,712.00 |
| Total | 77 | $1,820.30 | $21,843.60 |
Recurring charges that do not match the agreement: a rate never updated, or a promotion that never ended.
Items and packages sold under the price in your catalog, by location and by who rang them up.
Sales where tax was taken off by hand, by location and by who rang them up.
Discounts larger or more frequent than your policy allows.
Customers still booking whose payments stopped, and packages used past their expiry.
Refunds and account credits issued outside your rules.
Keep the checks running if you like. The email lists only new exceptions, so there's nothing to read when nothing is wrong.
Sales, billing and catalog exports from your booking or point-of-sale system, or we connect to it directly.
Every record against your prices, contracts and policies.
Each finding with its records, the rule, the math and the money, by month and by year.
It pairs with our savings audit, which looks at payroll and spend. Together they cover money in and money out.
Booking, membership and point-of-sale systems with an export or an API. Studios and spas on a booking system we already connect can start from that connection.
No. We read your data and report what we find. Your team makes the fixes.
Findings list records by ID. Your team looks them up in your own system, where names already are.
A fixed fee, quoted once we've seen your systems and how many locations you run. The monthly check after it is optional.
Tell us your sales and billing systems and how many locations you run. We'll reply with what we'd check first.