[Incorrect Supplier Charges]

Stop Supplier Overbilling Before It Impacts Your Margin

Supplier invoices often include pricing errors, unauthorized charges, or inconsistencies that go unnoticed—especially at scale. These small discrepancies quietly erode margin over time.

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Trusted by
100+ global companies

[Incorrect Supplier Charges]

How We Solve It

We validate every supplier invoice against contracted terms, pricing agreements, and historical benchmarks—automatically flagging discrepancies and identifying recovery opportunities.

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[Incorrect Supplier Charges]

Outcome

Accurate supplier billing and stronger cost control. You eliminate hidden leakage, enforce pricing discipline, and ensure every invoice reflects what was actually agreed.

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[Incorrect Supplier Charges]

What We Identify

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Unauthorized or inflated charges

Incorrect unit pricing or quantity mismatches

Off-contract pricing

Hidden fees and inconsistent line items

[CLIENT RESULTS]

"We assumed supplier invoices were accurate—turns out we were overpaying across multiple vendors."

— Director of Procurement

"They brought a level of control we didn't have—every charge is now backed by data."

— VP Finance

[What We Do]

Even well-run companies lose 1–5% of revenue through unnoticed errors in billing, contracts, and logistics. We don’t just find it — we recover it.

88%

Success rate

40$M+

Saved annually

95%

Error reduction accuracy

24hrs

Average time to insights

[Results With Nowexo]

"Within the first 60 days, we uncovered and recovered over $275,000 in billing errors we didn’t even know existed—delivering ROI with zero additional burden on our internal team."

mark rowland

director of OPERATIONS

Get savings estimate

No upfront cost, no risk—only upside

Average recovered spend

See recovered cash within weeks

15 days

[start with NOWEXO]

Stop Supplier Overbilling

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