Start an audit

Upload your hotel management agreement and the month's operating package. The agent extracts the fee rules, recomputes every fee, and produces a cited, dispute-ready memo.

Hotel name

Audit month

Required

Hotel management agreement

The contract with the fee clauses · PDF, TXT, or MD

Operating statement

The month you're auditing, operating statement in USALI format · CSV

Optional: strengthen the evidence checks

Comparison statements

One or more earlier months to baseline the anomaly checks · CSV

Invoices & approvals

Invoices and approvals backing the month's charges · CSV

Supplementary schedule

Detail behind a statement roll-up, e.g. a misc-income breakout · CSV

Extra documents

Anything else that backs the month — memos, side letters, extra schedules. Stored with the case; not used in the calculation · PDF, TXT, MD, or CSV

Anything the audit should know?

Draft a dispute email from the findings

The agreement and the operating statement are required. The other documents are optional but sharpen the evidence checks.

Files are stored in Vultr Object Storage and parsed into a new case. Every figure on the report is computed from what you upload; nothing is pre-filled.

If a charge can't be verified from the documents, the agent pauses and asks you rather than guessing.