Your Business Bank Account Is
the Keys to the Kingdom
In every other area of your business, there is a process. A vendor sends you an invoice. Your team reviews it. Someone approves it. Then you pay. Credit card processing doesn’t work that way, and that gap is where millions of dollars disappear every year.
- Sends you an invoice
- Your AP team reviews the charges
- A manager approves payment
- You authorize and pay
- No invoice sent
- No AP review
- No approval required
- Takes the money directly from your bank account, automatically
- 1 We want direct access to your bank account so we can take the money when it’s due. This saves you time, you’ll no longer need to submit our invoices to your AP team for validation and approval.
- 2 We will no longer send an invoice. No need for your team to spend time trying to decode our hundreds of internal billing codes. Easier for both of us.
What are the odds you would say yes to that vendor?
They have to do it this way. Because if you received a real invoice, one that listed a charge for EIRF and explained why it’s priced differently than CP Retail, your natural instincts would kick in. You’d ask questions. And those are exactly the questions they cannot afford to answer.
The complexity isn’t accidental. The missing invoice isn’t a convenience for you.
It’s a system specifically designed to make sure you never ask the right questions.
Enter your numbers below and see exactly what overbilling costs, not as a line item, but as a percentage of the profit your business actually earned.
From your audit findings
Your total annual revenue
consumed by overbilling
just to replace what was taken
weAudit was built to ask those questions. Our team carries the insider knowledge of how processors construct, code, and calculate every line of your statement, the same knowledge they rely on to ensure you never can. That is the only way overbilling gets caught.