AUDIT COMPLETE
August reconciliation
AI customer-service spend · Aug 1–31, 2026
MONTHLY SUMMARY
Your vendors invoiced $260,695.
Independent evidence supports $250,617 of those charges.
Vendor reconciliation
Claims compared against your systems of record
| Vendor | Claimed | Verified | Variance | Verification rate | |
|---|---|---|---|---|---|
| IFIntercom Fin | $82,194 | $79,812 | −$2,382 | 97.1% | |
| SISierra | $147,281 | $142,991 | −$4,290 | 97.1% | |
| NSNimbus Support | $31,220 | $27,814 | −$3,406 | 89.1% |