Auditing solutions
Contract Compliance
Detect discrepancies between terms and invoices
The opportunity
Most AP teams aren’t built to enforce contracts. But complex agreements left unchecked increase revenue leaks and audit risk. We review every contract to ensure supplier adherence and optimize your entire S2P process.
2-4%
Typical recoveries vs audited spend
100%
Transactions matched back to contract terms — not just spot checks.
Analyze every contract
We use forensic accounting and revenue assurance to extract all contract terms, mapping every transaction to validate discounts, rebates, and pricing.
Close gaps with context
Our analysts find the story behind every discrepancy for understanding that informs strategic decisions and reveals operational improvement opportunities.
Strengthen vendor partnerships
Relationships are the backbone of your business. We protect and improve vendor partnerships for our clients through transparent communication.
Expose process breakdowns
Pinpoint exactly where contract terms get lost during PO creation, invoicing, or payment approval, revealing which steps allow pricing errors to slip through.
Typical Breakdown of Root Causes
Contract amendments overlooked
Terms in addenda not enforced
Unauthorized extras & scope creep
Unapproved add-ons billed
Hidden risk
Late delivery or SLA penalties
Charges not credited back
Unclaimed promotional allowances
Supplier-funding not settled
Medium risk
Pricing overcharges
Invoices exceed contracted rates or price lists
Missed discounts & rebates
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