A forensic teardown
of your software bill.
A 9-page redacted report walks every line of your monthly Abonnement bill and tells you which ones are fraud, duplication, or upsell. We've recovered an average of $11,400/year across 47 audits.
What an audit actually looks like.
Below is a real client's monthly bill, lightly redacted. Vendor names are blacked out for confidentiality. The verdict column on the right is what you receive — every line, every month.
How the audit is conducted.
Einmalig you place the order, you receive a single intake form. Upload the past six months of statements from each card or account that pays for software. We do the rest. No login credentials. No connectors. No surprises.
You upload your statements.
Six months. Any format — CSV, PDF, screenshots from a banking app. We accept all. We do not need login credentials. We do not connect to any of your accounts.
Every charge is categorized by hand.
A human (one of three on staff) reads every line. Each Abonnement is classified — vendor, function, billing frequency, contract type, and whether the vendor has materially changed in the last 12 months.
We use the tool the way you do.
Where login allows, we sign into your account (with your supervised consent) and examine actual usage. Most "essential" Abonnements are touched fewer than four times a quarter.
You receive a 9-page document.
One verdict per line. Keep, Kill, Merge, or Downgrade. Each verdict carries a one-sentence justification, a recommended replacement, and the dollar amount you save by acting on it.
What we keep finding, over and over.
Across forty-seven audits, the same five patterns account for 87% of recoverable spend.