01 / BRING THE BILL
Start with the numbers
Enter a charge and what your contract, quote, or prior statement says you should pay.
YOUR MONEY. NOT THEIRS.
Your bills have
some explaining to do.
Just because they billed you doesn't mean you owe it. We put your charges under the microscope, compare them to what you agreed to, and help you push back when the numbers don't match.
Evidence first. Clear math. No made-up savings claims.
THE PROCESS
Less guessing.
More receipts.
A questionable charge is only worth flagging if there's evidence. We compare the numbers, explain the gap, and make the next conversation with the vendor easier.
02 / FIND THE GAP
Show the difference
We calculate the discrepancy precisely and identify what deserves a closer look.
03 / TAKE ACTION
Ask better questions
Copy a clear vendor inquiry that references the figures you supplied. You remain in control.
AUDIT → DISPUTE → FOLLOW UP
Don't just spot the charge. Challenge it.
Compare the numbers, generate a fully editable dispute letter, and send it through your email app. This is a private preview: no message is automatically delivered and no dispute is submitted on your behalf.
Enter your email and we’ll send a six-digit verification code. One free audit per verified email.
Code expires in 10 minutes. Maximum five attempts.
Use amounts for the same billing period. Taxes, prorations, service changes and one-off fees may explain a difference. Do not enter account numbers or other sensitive information in this preview.
READY FOR REVIEW
Your audit and next steps appear here.
You get a discrepancy breakdown and a ready-to-edit dispute—not just a number.
Demo: manual entry only. Secure document uploads, automatic sending, and cross-device case tracking are not yet enabled.
REVIEW COMPLETE
Difference from expected
$0.00
Finding
What to verify
2. Your dispute / clarification request
Review and edit before sending. This draft requests documented answers and correction of unsupported charges; it does not claim wrongdoing has been proven.
3. Track the next step
After actually sending, record the outcome in your own records. This preview does not verify delivery or maintain a customer case file.
Draft prepared. Review the letter, then send it yourself.
BUSINESS PLANS
Stop paying for surprises.
Choose the business plan that fits your billing volume. Checkout activates when secure payment processing is connected.
PERSONAL
Home
$4.99 / month
Personal bill reviews and recurring household expenses.
BUSINESS
Business
$19 / month
For business owners reviewing operating expenses and vendor bills.
BUSINESS PLUS
Business Plus
$49 / month
Higher-volume bill reviews and case management for growing businesses.