Recover Overpayments Across Hotels, Resorts & Vendor Networks
Hotels and resorts operate across dozens of vendor relationships, service contracts, and supply agreements — all generating invoices that rarely get validated against contracted terms. Overbilling is common, and the scale of operations means it adds up quickly.
High vendor volume across F&B, maintenance, linen, and facilities
Contract terms are complex and rarely enforced at invoice level
Multi-property groups face compounding errors across every site
[Outcome]
Consistent recovery across your full vendor and supplier base. We bring visibility to the billing gaps that erode profitability — identifying overcharges, enforcing contract terms, and ensuring every invoice reflects what was agreed.
We uncover supplier and vendor overcharges, duplicate invoices, service contract deviations, utility billing errors, and charges for goods or services not delivered across hotel and resort operations.
[CLIENT QUOTES]
"We had no idea how much we were losing across vendor contracts — the recovery across just two properties was significant."
— Sarah Mitchell, VP Finance, Hotel Group
"Billing had never been audited at this level — they found errors we'd been absorbing for years."
— James Thornton, COO, Resort & Hospitality Group
[What We Do]
On average, clients recover $50K–$500K+ annually, without adding a single task to their team’s workload. No disruption. No guesswork. No fixed costs.
88%
88% recovery success rate
40$M+
$40M+ recovered annually
95%
95% accuracy in detection
24hrs
24hrs to first insights
[Results With Nowexo]
"Within the first 60 days, we recovered over $275,000 in overpayments we didn’t even know existed—Nowexo delivered clear ROI with zero additional burden on our internal team."
.webp){kind=logo}
.webp){kind=logo}
