Audit intermediate Works with: Any AI

Pricing Versus Invoice Consistency Check Across Customers

Table output

Spot customers billed differently for the same service.

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Compare what different customers pay. Price list: [PRICE_LIST]. A sample of invoices with service codes, quantities and unit prices, customer names replaced by codes: [INVOICE_SAMPLE]. Discount rules: [DISCOUNT_RULES].

For each service compare unit prices across customers, flag differences and check whether an approved discount explains them. Calculate the total difference if everyone had paid the list price, and the share of revenue affected.

Return a table of inconsistencies, questions to ask, a rule for recording discounts with a reason and approver, and a quarterly review. Be careful about fairness: unexplained differences may harm customers or the business.

Add a worked comparison: service A list price 100; customer 1 paid 100, customer 2 paid 90, customer 3 paid 100, customer 4 paid 85. Differences from list: 0, minus 10, 0 and minus 15. Sum of differences 25 on list-price revenue 400, which is 6.25 percent. Ask whether customers 2 and 4 had approved discounts. Suggest a discount register with date, approver, reason and expiry, and a rule that discounts expire unless renewed.

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