Upload two invoices from the same carrier — we’ll identify every charge that changed.
Upload any two invoices from the same carrier and account. Our system reads both bills, identifies every line-item change between them, and emails you a full variance report — usually within 2 minutes.
What carriers are supported?
Currently USA carriers are supported, and we are testing formats for other countries. If your bill format is slightly different from expected, it may take a little longer to generate your report — our team will follow up if manual review is needed.
We are successfully supporting and building automations for bill formats from: Verizon Enterprise, Verizon Local, Verizon Wireless, AT&T Business, AT&T Wireless, T-Mobile, Lumen / CenturyLink / Level 3, Frontier, Comcast Business, Spectrum Business, Cox Business, BCN Telecom, GTT, Windstream, Granite Telecom, Zayo, and others.
Does the order I upload them matter?
No. The system reads the invoice dates from inside each PDF and sorts them automatically.
What do I receive?
Two files: a Word document with an executive summary and change-by-change narrative, and an Excel spreadsheet with the full line-item comparison. Both are attached to your results email.
How long does it take?
Most reports are delivered within 2 minutes of submission.
Is my data secure?
Your PDFs are processed in an isolated environment and deleted immediately after the report is generated. They are never stored on our servers.
What if I don’t hear back?
Check your spam folder first. If the report still hasn’t arrived after 5 minutes, reply to the confirmation email and we’ll follow up.
