Software-spend ledger and fact pack
- A source-linked ledger covers up to seventy-five vendors from no more than twelve months of buyer-supplied bank or card exports, invoices, receipts, vendor exports, renewal dates, and named owners for one entity.
- Each row records the observed vendor name and descriptor, source, amount, currency, transaction date, apparent cadence, supplied renewal date and owner, plus duplicate, conflict, and unknown flags without assigning accounting treatment.
- A review sheet records the buyer's own keep or review instruction, responsible person, evidence still needed, and handoff status without making bookkeeping, accounting, procurement, cancellation, or renewal judgments.
Turnaround: The ledger is completed within ten business days after the review period, source set, entity boundary, currency treatment, and buyer-supplied owners and dates are confirmed.
Refund condition: The fee is refunded if Reality Contact, LLC cannot deliver the source-linked ledger and exception register for the agreed source set within the written scope.
Request this scope