Fees and retainers, not enquiries
Rank channels by the revenue they produced rather than the forms they filled.
For Debt Relief
Which channels produced enrolled clients?
Match enrolled clients and the fees they generate across a programme to the campaigns that produced them.
No card required · Nothing to install · Cancel anytime
The blind spot
What's actually happening
Enrolment happens weeks after the first call and fees accrue over two to four years. Nothing about that fits an attribution window.
Long decisions, credited properly
An enquiry that becomes a client months later still credits the campaign that produced it.
Defensible to a partner or board
Only exact matches count automatically; anything weaker is flagged rather than assumed.
The number you can take into a budget meeting
Not impressions, not leads, not cost per click. Closed revenue, by the channel that produced it, for a period you choose — with the portion we could not trace shown rather than quietly shared out across your paid channels.
FY2026
Total revenue $550,000
Attributed to a channel $324,500 59% of revenue
Average deal $2,200
Match rate 68%
| Channel | Sales | Revenue | Share |
|---|---|---|---|
| Google Ads | 94 | $214,500 | |
| Meta Ads | 35 | $77,000 | |
| Email marketing | 15 | $33,000 | |
| Direct / Unknown | 101 | $225,500 |
The programme, not the enrolment, is what a channel produced
A client enrolled today generates fees for three years, and drop-out rates differ sharply between channels. Judging a channel on enrolments alone rates a channel with poor completion identically to one with good completion.
Because the match is on the client, every fee across the programme credits the original channel — which surfaces the completion difference in the only place it matters, the revenue.
Compliance means the numbers have to be defensible
This is a regulated category where marketing claims and reporting are scrutinised. An attribution model that redistributes unmatched revenue across channels is a liability, not a convenience.
Unmatched revenue stays in Direct / Unknown, and only exact matches count automatically. Everything weaker is listed for review, so any figure in the report can be traced to the records behind it.
What changes when you can prove it
You stop defending the budget and start growing it
"We generated 400 leads" invites an argument. "This channel closed $186,400 last quarter, here is the reconciliation" ends one. The teams that can show closed revenue by channel are the teams that get the next increase approved, because they are asking with evidence rather than with conviction.
You can cut the wrong channel without a fight
Killing spend is politically harder than adding it, because someone always owns the channel being cut. A number that reconciles to the sales export takes the argument out of the room — you are not overruling a colleague's judgement, you are reading the same ledger they are.
Your reporting survives the finance review
Platform-reported conversions do not reconcile to revenue, and eventually someone in finance notices. Reporting built from your own closed-sales export starts from the number finance already trusts, which is why it holds up when it is checked.
You answer in an afternoon, not a quarter
Because this reconciles exports rather than tracking visitors, it works on months that have already closed. You are not instrumenting now to learn something in ninety days — you can answer for last quarter today, which is usually when the question is being asked.
What debt relief usually push back on
Enrolment takes weeks.
Which the report handles — there is no attribution window between the first call and the enrolment.
Fees accrue over years.
Export fees when collected; later payments keep crediting the channel that produced the client.
We are in a regulated category.
Which is why nothing is inferred. Unmatched revenue is shown as unmatched, never redistributed.
Pricing
Flat monthly pricing with no per-call, per-minute or per-form fees. The number here is the number on the invoice. Most debt relief land on Growth.
Starter
A single business getting started
$49/mo
billed monthly
- 1 workspace · 1 seat
- 500 sales records / month
- 6-month saved history
- Phone + email matching with confidence tiers
- Assisted column mapping
- Your logo on every report
- CSV export
Growth
Most popularA business scaling ad spend
$199/mo
billed monthly
- 1 workspace · 2 seats
- 5,000 sales records / month
- 13-month history (year over year)
- Campaign drill-down and period comparison
- PDF + shareable read-only report
- Your logo on every report
- Priority support
Enterprise
One business closing at volume
$499/mo
billed monthly
- 1 workspace · 10 seats
- 25,000 sales records / month (+$49 per 10,000)
- 24-month history
- Campaign drill-down and period comparison
- Your logo on every report
- Roles, permissions and guided onboarding
Agency
Reporting on many clients at once
$799/mo
billed monthly
- 10 client workspaces (+$25/mo each)
- 10 seats
- 10,000 sales records / month per workspace
- 24-month history
- White-label reports — our mark removed entirely
- Roles, permissions and guided onboarding
Questions debt relief ask
Enrolments or collected fees: a client email or phone, the amount, and a date.
Stop guessing which ads pay off.
Upload two exports and see your real revenue by channel in minutes. Three days free, no card.
Start free