Loading solution...
Loading solution...
π¬ AI Chat
Click to ask anything
Cut spending 15-40%. Detect fraud. Optimize suppliers. Unlock millions in hidden savings.
Classify all spending by category, vendor, department; identify consolidation & optimization opportunities
Detect duplicate invoices, overbilling, fraud, policy violations with 99%+ accuracy
Evaluate vendors by cost, quality, compliance, risk; identify strategic vs. tactical relationships
Find and recover 2-5% of budget from billing errors and overpayments
Extract pricing terms, renewal dates, discount opportunities from vendor contracts
Recommend consolidation, renegotiation, and elimination opportunities with ROI estimates
AWS/Azure/GCP - scalable for millions of transactions
Full data control; legacy ERP integration support
Data on-prem, ML training & inference in cloud
Audit spending across categories, vendors, business units; establish baseline
Build analytics for high-opportunity category (IT, travel); identify quick wins
Deploy organization-wide; integrate with ERP, procurement, expense systems
Track savings realization; retrain models quarterly; expand to new categories
License consolidation, cloud optimization, redundant tools
Vendor consolidation, volume discounts, renegotiation
Hotel/airline rates, policy enforcement, fraud detection
Utilities optimization, renewable incentives, efficiency
Consulting, staffing, contractors; market benchmarking
Commodity pricing, supplier terms, supply chain optimization
Cut spending 15-40%. Detect fraud. Optimize suppliers. Start today.
Schedule a Demo βTypical savings range from 15-40% depending on industry, spending maturity, and optimization focus. Quick wins (duplicate invoices, fraud) yield 2-5% in first 90 days; strategic consolidation and renegotiation drive 10-25% over 6-12 months.
Pilot (single high-opportunity category): 2-3 weeks. Full deployment (organization-wide): 4-8 weeks. Quick wins start within 30 days.
Yes. We support SAP, Oracle, NetSuite, and other major ERP systems. Integration typically takes 1-2 weeks.
Our models achieve 99%+ accuracy for duplicate invoices and policy violations. False positive rates are <1% after tuning to your spend profile.
We focus on consolidation and renegotiationβnot termination. Strategic recommendations preserve key partnerships while optimizing terms and volume.