Audit supplier invoices for indirect materials, MRO, packaging, and tooling against tiered pricing, rebate schedules, and PO terms.
Validate that volume-based unit prices step down as you cross contracted thresholds.
Track quarterly and annual rebate eligibility — and surface what hasn't been credited.
Match every invoice line to the PO and the master agreement. Flag price, quantity, and term mismatches.
Identify when the same SKU is being bought at materially different prices across plants or suppliers.
Catch inbound freight charges on terms that should be DDP or FOB destination.
Validate amortized tooling charges against the agreed schedule — and stop paying once amortization completes.
Contingency-based. You only pay on dollars actually recovered.