Hey everyone — Andre here, maker of Recoup. Quick backstory: every B2B SaaS company I've talked to at $1–20M ARR has the same quiet problem. They signed contracts with minimums, overage rates, escalators, and discount expiry dates — and then billed off whatever was in Stripe or QuickBooks last month. Nobody checks the invoice against the contract. The gap is usually 3–5% of revenue, and it's money that's already contractually owed. Enterprises fix this with six-figure revenue-assurance suites. Everyone else uses a spreadsheet and hope. Recoup is the lightweight version. Upload your contracts (PDF, DOCX, even scans) and your billing exports (Stripe, QuickBooks, Xero CSVs — or connect Stripe read-only). It extracts the terms, then deterministically checks every term against every invoice. Every finding shows the exact clause it came from, the math, and a confidence score. Anything ambiguous goes to a Needs Review queue instead of being reported as dollars — no false positives dressed up as findings. Then it closes the loop: approve a finding, get a corrective invoice draft + a customer-ready true-up letter, and track it to paid — verified against your own billing data. Pricing is simple: $0 upfront, 20% of what you actually recover. Find nothing, pay nothing. Try it on sample data right now, no signup: https://recoup.odingard.com/app/... Would love to hear: what's the billing leak you've caught (or suspect) at your company? Happy to answer anything about how the reconciliation works.

Recoup — the revenue you're already owed

Find the revenue you're already owed.

Find the revenue you're already owed.