Campaign context breaks
UTMs, click IDs, forms, and CRM records often stop agreeing before a lead becomes an opportunity.
Attribution pilot
We review your ad, CRM, and payment records by hand. You see which revenue ties to a tracked ad source, which money is unresolved, and what to fix in your tracking.
About four minutes. An instant readiness score based on your answers. No call required for your score.
Request your review through our contact form. Receive a written Fit Summary within 48 hours after your completed review, before deciding on a paid pilot.
Your last complete month of ad spend. One founder-reviewed Revenue Receipt. $750 one-time, with delivery timing agreed in writing after data readiness is confirmed.
UTMs, click IDs, forms, and CRM records often stop agreeing before a lead becomes an opportunity.
Each ad platform optimizes inside its own view, which creates duplicated or conflicting credit.
Every month someone decides where the money goes, usually from platform-reported conversions and a gut call.
N8iV reconciles the evidence you authorize. The Receipt shows what your records support, what they don't, and what to do next.
Illustrative sample, not client data
| Payment | Amount | Status | Reason |
|---|---|---|---|
| Invoice 1042, bank transfer | $4,800 | Matched | Linked to deal Brand refresh. Source: tracked paid social campaign. |
| Invoice 1047, card | $1,250 | Matched | Linked to deal Q4 retainer. Source: organic search, not paid. |
| Bank deposit, no reference | $2,000 | Unresolved | No invoice or deal number. Payer needs confirming. |
| Owner transfer | $5,000 | Excluded | Not a customer payment. |
Matched $6,050. Unresolved $2,000. Excluded $5,000. Attributed to a tracked ad source: $4,800.
Connected today: Meta Ads, HubSpot, and Stripe. Bank payment exports, other ad platforms, and other CRMs are scoped on request during your Fit Review.
The pilot is an analysis engagement. Ad spend, media management, CRM cleanup, custom implementation, and ongoing reporting are outside the $750 scope unless added in writing.
We define the budget question and confirm your last complete month of ad spend, then agree on systems, access, limits, and delivery timing after confirming data readiness. The analysis window is not a delivery deadline.
N8iV normalizes your marketing, CRM, and revenue signals, and flags gaps before any conclusion is drawn.
Every payment is matched to a deal, marked unresolved, or excluded, with the reason. A person reviews every match; nothing is matched automatically.
You get what the evidence supports, what is still unresolved, what to fix first, and the next step for your budget decision.
On a monthly engagement, N8iV produces a Receipt each month. As tracking gaps close, more revenue links to a source and the picture gets clearer. A monthly engagement needs a separate agreement. Your pilot fee is credited to your first month, and there's no obligation to continue.
Then the Receipt says so. Money we can't link stays unresolved instead of being assigned to a channel, and the Receipt lists what to fix so next month can show more.
Credit isn't proof, and we don't present it as proof. The Receipt reports which payments link to which tracked deals. It doesn't claim a channel caused the revenue.
N8iV uses read-only access to your ad and CRM accounts and never changes your records, campaigns, or settings. Bank account numbers are cut to the last 4 digits, and original bank files are deleted 30 days after you accept your Receipt.
Yes. If your data can't support a responsible decision, N8iV will say so before you spend a dollar.
Start with the free Score, then request a free Fit Review. If the pilot fits, agree on the $750 one-time scope and delivery timing before payment.
Start the free self-audit