How CivSaver Works
A forensic, boots-on-the-ground process built to find unbilled revenue without adding a single task to your staff's plate.
Data Integration
We securely ingest and cross-reference billing registers, GIS mapping data, meter logs, and county records.
Forensic Analysis
Our algorithms scan for omissions, mismatched classifications, unbilled meters, and structural anomalies.
Staff Validation
CivSaver verifies anomalies discovered with a boots-on-the-ground approach. Correction reports are submitted to city staff, working side-by-side to verify adjustments necessary for success.
The Path to Revenue Recovery
Data Discrepancy Identified
Billing records vs. GIS / meter logs diverge
Forensic Cross-Reference Analysis
Omissions, mis-classifications & unbilled meters flagged
City Staff Validation
Side-by-side review — your team confirms findings
Account Profile Normalization
Leakage points patched; billing records corrected
Captured Capital — Recurring Revenue
Historical losses converted to predictable future income
Turnkey Implementation
Once anomalies are validated by your team, we support the process of normalizing account profiles. This systematically patches the leakage points, turning historical losses into predictable, recurring future revenue streams.
- Zero operational disruption to city staff
- Leakage patched at the root — permanently
- Revenue becomes stable, compounding, and predictable