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Field ResultsCS-010
Revenue SystemsFinancial Intelligence

Contract Records Reconciliation

Pricing Audit & Revenue Risk Discovery

16

Expired contracts still actively billing — identified and flagged

Client

Specialty Contracting Firm

Date

December 2025

Service Line

Revenue Systems / Financial Intelligence

Context

The company operates 375+ client account relationships. Contract records lived in a spreadsheet tab alongside a separate pricing worksheet — but neither was authoritative. 128 entries were marked 'No Contract Found' with no further classification. With a price increase planned, leadership needed to know exactly which accounts had signed contracts, which were billing without agreements, and which had expired contracts still generating revenue.

Impact

Contract records with actual pricing

Before0
After112

Accounts classified as "No Contract Found"

Before128
After45

Expired contracts identified as still billing

Before0 identified
After16 (revenue at risk)

Active-unsigned accounts identified

Before9
After76 (contract outreach needed)

Inactive accounts identified

Before0
After25 (cleanup candidates)

Pricing columns

Before1 (text label)
After8 (numeric per-service)

The Pattern

Contract Drift Is Revenue Risk

Every service company that bills by relationship accumulates contract record drift. The CRM says one thing, the pricing sheet says another, and billing keeps flowing regardless. The gap between 'who we think has a contract' and 'who's actually ordering' grows invisibly until someone tries to raise prices or handle a dispute. The fix: automated cross-referencing between the systems that already hold the truth, with human-in-the-loop confirmation for fuzzy matches.

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