Vaudit surpasses $1B+ in vendor spend audited
AGENTIC VENDOR SPEND VERIFICATION
Agentic Monitoring and Recovery across every vendor you pay
A fleet of AI agents continuously verifies vendor billing, contract compliance, usage activity, credits, refunds, and recoverable value across your entire vendor ecosystem.
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Trusted across the platforms where your spend already happens

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THE VERIFICATION GAP
Your Vendor Spend Is Not Being Verified.
Most organizations rely on approved invoices and vendor reported billing. Few have an independent system verifying usage, contract compliance, billing activity, credits, refunds, and recoverable value.
Invoice Verification
Invoices get approved without independently verifying underlying charges.
Billing Discrepancies
Vendor charges do not always align with actual usage, contracts, or delivery.
Refund Opportunities
Eligible credits, refunds, and billing adjustments often remain unclaimed.
Contract Leakage
Pricing terms, renewals, and negotiated discounts are difficult to enforce consistently.
THE FLEET
Agentic Monitoring and Recovery of Vendor Spend

A specialized fleet of AI agents continuously verifies billing activity, contract compliance, usage patterns, and recoverable value across your vendor ecosystem.

24/7 ACTIVE
WHAT THE FLEET FINDS
Recoverable Spend and Billing Violations

The fleet continuously identifies billing discrepancies, contract violations, refund opportunities, usage mismatches, and other sources of recoverable vendor spend.

COMMON SOURCES OF RECOVERABLE SPEND
Vendor spend is often lost through billing discrepancies, contract leakage, unused services, and unclaimed credits.
Billing Discrepancies
Charges that do not align with verified usage, delivery, or contracted terms.
Contract Leakage
Pricing agreements, discounts, and negotiated terms that are not consistently enforced.
Refund Opportunities
Eligible credits, refunds, and billing adjustments that remain unclaimed.
Usage Mismatches
Vendor billing that does not align with actual service consumption.
Duplicate Charges
Multiple invoices or charges associated with the same service or activity.
Unused Spend
Licenses, subscriptions, capacity, or services generating cost without delivering value.
VIOLATIONS WE IDENTIFY
Financial discrepancies identified across invoices, contracts, vendor billing, and operational spend.
Billing Discrepancies
Charges that do not align with verified usage, delivery, or contracted terms.
Contract Leakage
Pricing agreements, discounts, and negotiated terms that are not consistently enforced.
Refund Opportunities
Eligible credits, refunds, and billing adjustments that remain unclaimed.
Usage Mismatches
Vendor billing that does not align with actual service consumption.
Duplicate Charges
Multiple invoices or charges associated with the same service or activity.
Unused Spend
Licenses, subscriptions, capacity, or services generating cost without delivering value.
HOW VALUE IS CREATED
Four Ways Advertising Spend Is Protected
Licenses, subscriptions, capacity, or services generating cost without delivering value.
Post-Invoice Recovery
Recover value after invoices have been approved and paid.
Billing discrepancies
Refund opportunities
Contract violations
Vendor credits
Invoice adjustments
Pre-Invoice Corrections
Recover value after invoices have been approved and paid.
Billing discrepancies
Refund opportunities
Contract violations
Vendor credits
Invoice adjustments
Vendor Spend Optimization
Reduce avoidable spend across vendors and services.
Unused subscriptions
Duplicate services
Underutilized licenses
Vendor consolidation opportunities
Vendor Guardrails
Prevent recurring financial leakage before it occurs.
Contract monitoring
Renewal oversight
Spend threshold controls
Billing anomaly detection
Verification Across Your Vendor Spend
Token billing is one layer. The same issue exists across other vendors.

Connect. Verify. Recover.

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Over $1.2B Audited.
$50M+ Recovered for our Clients.

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