Dashboard
Overview of your vendor spend audit · Demo Mode
12.3%
$287,450
Total Spend Analyzed
Across 8 vendors, 6 months
$2,814 this week
$14,700
Savings Found
5.1% of total spend
38 this month
235
Invoices Scanned
14 errors found
+3% MoM
78%
Recovery Rate
$11,466 recovered
Savings Trend
Monthly savings identified over 6 months
$14,700
Total identified
Errors by Type
Breakdown of identified issues
Recent Alerts
View all →highDuplicate Charge
Duplicate freight invoice detected — HTL-024156 matches HTL-024155
H-Town Logistics · 2026-02-10$1,700
highPhantom Charge
Phantom charge — no service record for "After-Hours Server Migration Support"
Bayou Tech Repairs · 2026-01-25$1,380
highMissed Discount
Volume discount not applied — 52 shipments should trigger Tier 3 pricing
H-Town Logistics · 2026-02-18$2,814
mediumPrice Creep
Floor cleaning billed at $450/visit vs contracted $400 — 12.5% increase
CleanPro Services · 2026-02-01$200
mediumPrice Creep
Fuel surcharge 28.6% above contract — DOE index shows only 3.2% increase
H-Town Logistics · 2026-01-22$180
highDuplicate Charge
Duplicate invoice — GCFS-024018 matches GCFS-024017
Gulf Coast Food Supply · 2026-01-15$624