Early Access · Free Recovery Scan

Start Your Free Recovery Scan

Tell us a little about your supplier spend and the issue you want to investigate. We'll review your request and confirm the next step. No ERP integration required.

Your Free Recovery Scan request has been received.

1 We review your request and available data.

2 We confirm whether the case is suitable for a Free Recovery Scan.

3 We provide the next step for securely sharing the relevant contract and invoice information.

We'll contact you at the work email you provided.

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First name *

Last name *

Work email *

Company name *

Job title / role

Company size

Approximate annual supplier spend

Approximate invoice volume

What would you like us to investigate?

Contract price mismatch Duplicate payments Unsupported surcharges PO / invoice mismatch Not sure / other

Do you currently have supplier contracts or pricing agreements available?

Yes No Some

Do you have invoice data available in CSV/XLSX or another usable format?

Yes No Not sure

Tell us briefly what you want us to check Optional

Please do not upload confidential documents at this stage. If your request is suitable for a Free Recovery Scan, we will confirm the scope and provide instructions for securely sharing the relevant files.

No ERP integration. No credit card. No contingency fee.

Recovery Auditor

Recover what your contracts guarantee.

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Recovery Auditor identifies potential overpayments based on your uploaded documents. All findings should be verified with your legal and finance teams before action.

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