[Vendor Overbilling]

You're Paying More Than You Agreed. Most Companies Never Find Out.

Vendor invoices are rarely validated against contracted terms at scale. Pricing errors, unauthorised charges, and inflated line items accumulate silently across hundreds of vendor relationships — and most finance teams don't have the bandwidth to catch them.

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Trusted by
100+ global companies
[Vendor Overbilling]
What We Identify
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Prices charged above contracted or agreed rates
Unauthorised charges added without approval
Inflated line items not aligned to purchase orders
Systematic overbilling patterns across multiple vendors
[Vendor Overbilling]
How We Help
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Get free audit (60 sec)
We validate every vendor invoice against contracted terms, pricing agreements, and purchase records — flagging discrepancies and recovering overcharges directly from vendors. Every finding is validated and documented for recovery.
[Vendor Overbilling]
Outcome
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Vendor billing enforced against agreed terms at scale
Overcharges recovered directly from vendors
Systematic overbilling patterns identified and stopped
[CLIENT RESULTS]
"We assumed vendor invoices were accurate — turns out we were overpaying across multiple relationships."
"They brought a level of control we didn't have — every charge is now backed by data."
[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 $75,000 in money we didn’t even know existed—Nowexo delivered clear ROI with zero additional burden on our internal team."
mark rowland
director of OPERATIONS
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No recovery, no payment.
$0 upfront costs
For growing companies.
3-8% spend loss
See results within days.
48hrs to results
[start with NOWEXO]
Stop Vendor Overbilling
Get free audit (60 sec)
Get free audit (60 sec)