Map the line
Connect merchant, invoice, statement description, vendor, contract, owner, and recurring cadence.
Billing mapping
Make the recurring charge legible.
Identify the charge, test it against the contract, and verify the economics before deciding what to do.
Primary decision: Correct / Cut.
Test the contract
Compare the charge with the price, seat floor, credits, overages, and renewal terms actually agreed.
Test the capability
Identify the business job, active users, and duplicate coverage before recommending a change.
Record the decision
Place the verified action and confidence level in the Savings Map.
Turn an unidentified charge into a decision.
Start with the invoice, statement description, and contract.