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Money Found · For CFOs

Find the revenue you never billed.

We compare what you agreed with what you billed and paid. In four weeks you see every gap, ranked by value, with the evidence.

Where the money goes.

  1. Customers who were never invoiced.
  2. Price formulas calculated wrong.
  3. Price lists and indices that were never refreshed.
  4. Recurring charges that quietly stopped being billed.
  5. Contract terms you are not meeting, before they become penalties.

Every company has its own. The screen finds those too.

How Money Found works.

  1. 01

    Read everything once.

    Contracts, invoices and system records. Every price clause becomes a live model.

  2. 02

    Rank every gap.

    Agreed against billed and paid, line by line, ranked by value.

  3. 03

    Prove each one.

    Every number opens the clause it came from.

  4. 04

    Stop it happening again.

    The term that leaked becomes a check that runs before every invoice.

Screen. Recover. Prevent.

Four weeks from access to findings.

  1. Week 1

    Connect

    Read access to contracts, billing and ERP exports.

  2. Weeks 2 and 3

    Screen

    Agreed terms against billed and paid, every gap ranked by value.

  3. Week 4

    Confirm

    Your finance team reviews the findings with us.

  4. Then

    Recover and Prevent

    Claim back what is recoverable. Automate the checks.

One contact in finance, one in IT. Read-only access, no integration project.

Every finding is ready for your auditor.

Each finding links the clause, the invoice line that missed it and the system record behind it.

Finding 014 · Unbilled recurring charge€47,000 a year

Contract p.6 · §4.2

Clause that sets the term

4.1 The Supplier shall provide the services set out in Annex B.

4.2 The Customer shall pay an annual service charge of EUR 47,000, invoiced each January.

4.3 Charges are adjusted annually in line with Clause 9.

Billing export Invoices · period reviewed

Invoice line that missed it

INV-2025-0113 Energy supply €212,480

INV-2025-0114 Grid fees €38,910

Annual service charge not invoiced

ERP Customer record

System record behind it

Contract active yes

Billing items energy, grid fees

Service charge no billing item set

Confirmed with the customer’s team

A fixed-fee screen. Refunded if we find less.

Four weeks, one fixed fee. If the findings add up to less than the fee, you get it back.

A finding counts when your contract and your records show the gap and your team has no documented reason for it. Findings are counted at one year’s value.

Your data stays yours.

  • Hosted in Germany or the US, or in your own cloud.
  • Read-only access. Nothing changes in your systems.
  • GDPR compliant. ISO 27001 certification underway.
  • Initiator and co-author of DIN SPEC 91491, Europe’s first standard for AI-ready data structures.

FAQ

What data do you need?

Contracts, plus billing and AP/AR exports or read access to the system that holds them. Price lists and indices if you use them.

How much IT effort is it?

Granting read access or sending exports. There is no integration project.

What if our data is messy?

That is the normal case. We work from scans, exports and spreadsheets as they are.

Who sees our data?

Only Talonic’s delivery team, under NDA. No third-party data processors. Your data is never used to train models.

When do we see results?

You review the findings in week four. If something large turns up earlier, we tell you earlier.

How is a finding counted?

A finding counts when your contract and your records show the gap and your team has no documented reason for it. Each is counted at one year’s value.

What if you find nothing?

If the findings add up to less than the fee, you get the fee back.

Do you take a share of what we recover?

No. You pay a fixed fee and keep everything you recover.

See what you are not billing.

30 minutes with our team.

Or write to info@talonic.ai