Reconcile · Recover · Control
Every Vendor Bill, Verified.
Every Overcharge, Recovered.
Vendor invoices get approved with no independent check against delivery, contracts, usage, or terms. The vendor sets the price and checks its own bill. That gap costs 3-7% of vendor spend. VendorAudit checks every bill and recovers the overcharge.
See Your Recoverable Vendor Spend
Enter your website or Vendor platform. Get an estimate of what you're owed.
The Problem
3–7% Of Your Vendor Spend Is Recoverable. And It's Going Unclaimed.
The Industry
11%
Of vendor spend leaks after contracts are signed, to missed credits, pricing errors, and services never delivered. Most companies never track it.
Source: World Commerce & Contracting, 2026 Contracting Benchmark Report
The Vendor
Bills You. Verifies Itself.
The vendor sets the price and checks its own bill. No independent party verifies the invoice, the contract, or the total before you pay it.
Reconcile · Recover · Control
Vendor Numbers. Our Proof. Your Money Back.
VendorAudit checks what every vendor billed against your contracts, your usage, and what was actually delivered. Whatever doesn't match gets flagged, documented, and recovered.
Reconcile
Their invoice vs. the evidence.
The Reconciliation Agent checks what the vendor billed against your contract terms and actual usage. Every charge, verified.
Recover
What shouldn't have been paid, credited back.
The Violation Matching Agent maps every flagged charge to the exact billing violation. The Documentation and Recovery Agents build the dispute file and get your money credited back.
Control
You approve every step.
Every dispute and every action requires your sign-off. VendorAudit runs the audit. You stay in control.
What You Gain
What Changes For You.
Evidence and recovery are the mechanism. Here's what it actually means for your team.
Money Back, Not Just Visibility
Billing violations get credited back to your account, not just flagged.
Continuous Vendor Audit.
Every invoice gets reconciled against your contracts and usage the month it arrives. Not something you have to schedule or request.
Full Control, Zero Blind Trust
You approve every step. Nothing happens without your sign-off.
CFO-Grade Monthly Report
Reporting your finance and procurement teams can act on, not raw data they have to interpret.
Proof · Real Audit Outcome
14.4% Recoverable. $21.5K Identified. Real Numbers, Real Accounts.
One real VendorAudit engagement, shown in full. Every number below comes from an actual client account, not an estimate. A multi-account AWS operator activated VendorAudit to identify and file recoverable SLA credits and billing errors across a $149K, 90-day cloud spend footprint.
International Education Platform.
VendorAudit identified $21,477 in recoverable SLA credits across 9 AWS accounts, 14.4% of 90-day cloud spend. Claims for $14,756 of that are filed and documented, with AWS credit review active on every account. A further $27K–$42K a year in additional recoverable value was identified beyond the current filing scope, covering reserved-instance overbuys and cross-AZ routing charges.
14.4%
Recoverable Rate Of Spend
$21.5K
SLA Credits Identified
$14.8K
Claims Filed (9 Accounts)
$27–42K/yr
Additional Value Found
How VendorAudit Works
From Sign-Up To Your First Recovery.
See exactly what happens after you connect your account.
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