01 · COMPARE
The supplied totals.
We compare additive totals and their declared definitions, reporting windows and metadata. You choose an absolute and relative tolerance for each pair.
THE PROOF DESK · REPORT CHECK
Before you send it,
check the totals.
One report. One reporting window. Up to 50 pairs of redacted, additive source and report totals, compared against tolerances you choose.
Know what matches.
Know what remains open.
02 · PRIORITIZE
The next checks.
Discrepancies first, then metadata conflicts, then missing evidence. The summary shows up to five findings, with counts for omitted findings.
03 · RECORD
The limits.
Matching totals do not approve the whole report. We do not authenticate source events or diagnose joins. Rates, ratios, averages and distinct counts are outside this check.
Read the input limits, finding-selection rules, privacy and refunds →
START WITH THE REPORT
Get a written
fit answer.
Tell us which report, when it is due and who approves its definitions. We agree the work and a feasible delivery date before requesting payment or inputs.
The check uses a remote ReportPatch service. Processors, restricted transfer and return, access, and retention limits are agreed before data is received. Hosting and assistant records may persist.
The $99 fee is separate from the $500 scope review and $2,500 sprint; it is not credited toward either.
Every number,
accounted for.
Clients don’t read the methodology. They read the number.