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Load the sample files with one click, or upload your own exports. Files are processed in memory and discarded after the response.

Synthetic sample data included
Results in about a second
Nothing is stored

Files · 0 of 4 added

CSV or Excel, up to 5 MB each. Worker IDs only; never upload SSNs.

Have all four? Drop them here together and we'll sort them by file name.

TimesheetsWorker ID, week ending, ST / OT / DT hoursDrop a file or browse

Rate cardWorker ID, effective dates, bill ratesDrop a file or browse

VMS invoicesInvoice #, worker, week, hours, rates, amount, statusDrop a file or browse

RemittancesInvoice #, gross, fee, net paidDrop a file or browse

Program termsSupplier-funded · Fees 2.2% · Net 60 · As of –

Who pays the MSP/VMS fees?

Deducted from what we're paidSupplier-funded: the fee comes off our remittancePaid by the client on topClient-funded: we should receive the full bill amount

MSP fee %VMS fee %Payment terms (days)As-of date

Advanced terms

Fee applies to overtimeTurn off if the contract excludes OT from the feeFee applies to expensesUsually off: fees on expense lines are an error

Prompt-pay discount window (days)Ignore gaps up to ($)…or up to (% of expected)

Smaller gaps aren't listed as findings, but their total is shown with the results.

Add 4 more files to run the audit.