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Use case: money left on the table

Check for money your business already earned.

Work delivered but never billed. A warehouse charging more than it quoted. Fees nobody checks. It hides between two systems that are slow to compare by hand. We compare them line by line and show you what is owed.

Book a first callHow it works
Signed agreements and work records laid side by side, with the gaps between them lit up

Recover the money slipping away

Overcharges, duplicate fees, chargebacks, work delivered but never billed. Each one is small, which is why they slip through. We compare what was agreed with what happened, every line, every month.

Every line compared, every month.

Know what each order really makes you

Product or labour, fees, shipping and returns, pulled into real profit by product, job or channel. You see which work actually pays once everything comes out.

Real profit per product, job and channel.

How it works

  1. 1

    We read both sides, read-only: what was agreed (quotes, contracts, rate cards) and what happened (work logs, orders, invoices, statements).

  2. 2

    Agents match every line: each job to its signed agreement, each charge to its agreed rate.

  3. 3

    A person checks every gap before you see it, so you get a list you can act on.

  4. 4

    It runs again every month, so new gaps show up while they are still easy to collect.

What we need from you

Read-only access to where the agreements and the work live, for example signed quotes, invoices and your work or order log. One person who knows how billing works today. A 30-minute kickoff.

Where we have done it

For PTS, an inspection firm, we compared every signed agreement with the work log and found six figures of work delivered but never billed.

Kept current

When a new model reads agreements and statements better, we run it on last month's records first, and switch only with your OK.

Other places AI pays

The retyping between systemsThe same orders, invoices and payments keyed in twice, every week.One set of numbers you trustNumbers in six places, and nobody trusts the total.Catch problems earlyHear about the spike, the stockout or the deadline before it costs you.Marketing reach and brandMore of the right people choosing you, and a brand they trust.

How it starts

Find out if anything is owed to you.

A first call to see if it fits. Then you choose a package and save a card; nothing is charged. You get a free review of your data, read-only, and a plan on your own numbers by day 10. Cancel by day 14 and you pay nothing; otherwise your package starts on day 15. After that, cancel at any time with 30 days' notice.

Bring one place you suspect money slips away, and we will show you on the call how we would check it.

Prefer email? services@fpi.cc or call 646.688.5131.

Your details

Your company and email - then pick a time or just send the note. You add your name once in the calendar, so nothing is entered twice.