Cash recovery sprint intake

Send the real stack, the real spend, and the billing proof.

This is the intake for the AI Stack Cash Recovery Sprint. We need your current tools, what you think you're spending, and a billing export or screenshot if you have it.

The cleaner the input, the faster we can map overlap, wasted seats, redundant vendors, and obvious cuts.

  • List the tools you actively pay for right now.
  • Add your best estimate of monthly AI/software spend.
  • Upload a billing export, invoice PDF, CSV, or screenshot if available.
2–3 minutes
Upload up to 3 files
CSV, XLSX, PDF, PNG, JPG
What helps most
  • Actual vendor names, not generic labels like “AI stuff” or “automation tools.”
  • Anything weird about seats, annual contracts, duplicate subscriptions, or tools only one person uses.
  • A rough monthly number is fine if you do not know exact spend yet.
Good upload examples
  • Stripe billing export
  • Bank / card statement screenshot
  • SaaS renewal invoice PDF
  • Internal tool list CSV or spreadsheet export
After you submit

You’ll get a confirmation, then we review the stack and uploaded billing evidence before moving into the Sprint analysis.

Complete the intake
1) Company details
2) Tools + spend
3) Billing context + upload
Drop files here or click to upload

CSV, XLSX, PDF, PNG, JPG, or similar billing evidence.

Submission notes
  • If you do not have a billing export yet, submit anyway. Rough numbers are fine.
  • If files are too sensitive for upload, leave a note and we’ll request them another way.
  • The fastest path is tools list + spend estimate + one billing screenshot.
What gets reviewed first

Tool overlap, zombie subscriptions, seat bloat, vendor redundancy, and whether the spend matches actual team behavior.

Quick links