Readability before payment
Upload the documents the result needs. Review what can be read and confirm the source set before checkout.
The complete workflow
Know what happens at every step.
Check that the terms you agreed reach the invoice you prepare.
From setup to useful work
A clear path from your inputs to the result.
- 01
Add the documents.
The agreement and its amendments, the period's invoices and credits, and the service records.
- 02
Review what was read, before you pay.
Your workspace shows the terms and quantities it read; you correct or exclude any of them and confirm. Nothing is charged until you do.
- 03
Get the comparison.
In your workspace, with a PDF to download. Your team decides whether an invoice changes.
What makes the result useful
The details stay attached.
A result you can inspect
One comparison tying invoice lines to their contract basis, arithmetic and any missing information.
Keep the input chain complete
Supply corrected or newly relevant documents when needed. Review the affected findings against their source before acting.
TermTie plan
$299once
one completed comparison of one contract and one billing period, one correction rerun included
Full refund within 14 days of delivery if you ask — once per customer. The correction rerun is there if you want it.
See what is covered before paying.
Upload your documents and see what can be read and compared before checkout. If a paid bundle cannot be processed, fix it within 14 days or receive a full refund.
Start my comparison