Monthly reconcile report
Units delta, mismatch type
Exception queue
Assigned owner, status
Change log
Movements & actions
Exec summary
For finance/leads
Ops-ready detail
Service/billing
Monthly review call
Optional
Clear division of responsibilities
PaidOnShow: runs the reconcile, produces monthly reports and exception queues, highlights control gaps, and tracks resolution status.
Your team: approves billing/agreement updates, applies changes in PSA/RMM/IdP, and provides updated exports on schedule using the checklist.
Why ongoing integrity matters
Drift returns with exceptions, urgent onboarding/offboarding, and stack changes. Monitoring prevents silent accumulation between reviews by ensuring monthly, actionable checks.
PaidOnShow LLC
4737 Addax Drive
New Port Richey, FL
United States