Multi-Stage Billing Dispute Engine

Turn your commit history into a billing dispute

Cross-reference your git activity against vendor invoices to detect ghost charges, governance failures, and promo-pricing surges — then generate escalation-ready documents in one flow.

  1. 1
    Upload
  2. 2
    Audit
  3. 3
    Export

Git Commit Log

Export your commit/activity history as a CSV with a date column.

Drag & drop, or click to browse

.csv only · max 5MB

Billing / Invoice Export

Upload your vendor invoice as CSV or XLSX with a date and amount column.

Drag & drop, or click to browse

.csv / .xlsx / .xls only · max 5MB

Configuration / Context

Optional — refines anomaly detection to only surgically flag genuinely disputable charges.

Economy Mode enables detection of Setting Enforcement Failures — days where commit velocity should have been capped but wasn't.

Detects Post-Promo Surge billing errors within 72h AFTER your promo/discount pricing ended.

$

Line items below this amount are treated as routine baseline spend and excluded from disputed totals.