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Purchases, reports, and billing

Current plans

$49 USD buys one analysis and report of your confirmed business information. Pro is $79 USD/month for unlimited analyses of one business while paid access is active. Prepare and check inputs before purchasing; changed inputs require a new analysis.

Open reports or cancel Pro

Go to Business Analysis to see completed reports, print or download them, or choose Manage billing to update payment details, see invoices, and cancel. Cancellation takes effect at the end of the paid billing period. Completed reports remain available. No additional purchase is required to retry a failed delivery.

Coverage and limits

Cash, cost, margin, project, capacity, and stress checks run where supplied information supports them. Limits are 5 MB per file, up to 50 workbook sheets for inspection, 5,000 reviewed rows per type, and 3 MB combined data. Only reviewed, mapped rows are analyzed. A new import replaces that type within the draft. Keep backups before closing the tab.

Earlier Deep Scan purchases

The workspace and recovery-code instructions below describe earlier purchases, whose access is unchanged.

EARLIER PURCHASES

Your original workspace remains available.

What earlier Deep Scan purchases included

One Deep Scan for one original decision, based on the starting business numbers you submit at checkout. Compare your plan with keeping things unchanged, find the sales threshold where its cash advantage disappears, explore downside scenarios and alternatives, and get three suggested next steps. Includes your business stress-test report, hiring and project planning, Business Review with Excel/CSV imports, action tracking, team permissions, and a private history of plans and actual results. $49 USD, one time, with no recurring subscription. Any additional amounts are shown at checkout before payment.

The free preview and interactive sample let you evaluate the format before buying. This is an automated calculation product, not a consultation, bank-connected service, or guarantee of business outcomes. Optional historical prediction tools are experimental and report their data requirements and limits.

Business Review: start with one export

Open your paid report, then choose Find money leaks & cash pressure · Business Review. Import expenses or invoices first. Match the columns, check the rows and totals, and save. Use Overview to inspect findings, Compare options to explore a response, and Actions & results to record what happened. Try the example first →

Supported formats: CSV, TSV, XLSX, XLS, XLSM, ODS, PDF, Word DOCX, ODT, TXT, Markdown, and JSON. USD only; up to 5 MB per file, 5,000 records per table/sheet, and 30 pages per PDF. Spreadsheet headers belong on the first row; convert formulas to values. Documents show extracted text and possible tables for review. If a usable table is unavailable, enter verified records using the guided form. Encrypted documents, legacy Word .doc files, and bank connections are not supported. Convert .doc to .docx and scanned pages to searchable PDFs before importing. Active review storage is limited to 3 MB and 300 saved changes per report. Export backups regularly; contact support before reaching the history limit.

Each import replaces that record type’s active export. Include the complete period you want to review. Earlier saved versions remain stored; exact repeats are detected. Findings are items to investigate, not verified losses. Savings are recorded as confirmed only when you enter a completed action and evidence. These are your reported results, not savings independently verified by Outcome Zero. Calendar reminders download as a file; the app does not email your team.

Working with a team

Link a paid report to your account, open Team access & permissions, and establish its owner. The owner can grant access to verified email addresses: viewers can read, editors can prepare changes, and approvers can confirm results. Share the team link, never the private recovery code. Anyone with the recovery code retains full report access.

Delivery and recovery

After payment, return to the report page and open your report with the recovery code saved before checkout. If payment is still processing, wait and check again. Keep a printed or saved copy of your report. The recovery code restores your saved starting numbers, recorded decision and results history from private storage. Keep it secret: anyone holding it can read the report and add outcome check-ins. You can export your Deep Scan and decision history.

Lost your code or paid without receiving access? Email support with the checkout email, purchase date, and Stripe receipt or transaction reference. Do not send your card number, password, or business financial figures. We will investigate the purchase before restoring access.

Refund requests

If delivery fails, you were charged twice, or the report does not match the described product, contact us so we can investigate and resolve the problem, including a refund where appropriate. Include your receipt reference and a short explanation. We do not guarantee business results or a particular financial outcome.

Contact

support@outcomezero.app ↗

Use this address for support, refund requests, corrections, and privacy requests. Support is handled by the business operator; it is not a live 24-hour service.

Using the results

Use figures you are authorized to provide. Check the assumptions against your circumstances before acting. Costs are fixed unless changed explicitly, and important obligations may be excluded. You remain responsible for your decisions. Do not use the score as a credit rating or a forecast of survival.

Product details updated October 15, 2026.

YOUR EARLIER DEEP SCAN WORKSPACE

Find the tool for the problem you are checking.

Sign in, choose a linked report, and use the workspace menu to move between Business Review, Goal planner, Projects & crews, Hiring, Stress tests, and Decision & results. On a phone, use the Workspace section selector.

Goal planner checks combinations of staffing, deposits, and payment delays against your cash reserve and deadline. Save a plan to reopen it in Projects & crews and record actual results. Its search is limited to the assumptions and ranges shown; it does not guarantee a result. Dependency checks describe only your imported records.

Open my workspace →

Experimental prediction tools

Cash and revenue estimates need 12–60 consecutive completed monthly records ending before the review month. Annual seasonality is considered with at least 24 months. Ranges reflect historical errors, not calibrated confidence intervals. Late-payment estimates need 30 settled invoices overall and 5 for a customer, with payment dates. Incomplete or outdated records can prevent estimates. Results are not independently validated or guaranteed.

Tax amounts are not calculated automatically. Include historical tax cash payments and add known extra future payments without double counting. Bank and accounting connections are not included. Input and report delivery size limits still apply.

View the fictional prediction example →