Pricing drift
Invoice rates, tier pricing, index adjustments and approved change orders that do not match the applicable contract term.
RECOVERY OS · ENTERPRISE LAB
Compare what a supplier contract promised with what invoices, rebates and service records actually delivered. Start with documents and CSV exports — no ERP write access or long integration required.
Invoice rates, tier pricing, index adjustments and approved change orders that do not match the applicable contract term.
Rebates, volume discounts, service credits, prompt-pay discounts and other documented commercial benefits that may not have been applied.
Duplicate charges, unsupported fees, idle equipment or seats, and minimum-commit leakage that can be tied to source evidence.
Initial lab scope: one supplier, one primary agreement and up to 250 invoice lines or an agreed CSV equivalent.
Pricing is a lab experiment, not an activated checkout. Recovery is never guaranteed. Any later supplier communication, dispute, claim or contract action requires human/client authorization.
KPMG describes supplier contract compliance reviews covering conditional pricing, rebates, discounts and other commercial incentives, while its 2026 supplier-management guidance discusses leakage caused by invoice errors and missed service credits. Deloitte's 2026 cost-recovery guidance gives case examples of supplier reviews uncovering duplicate payments, unapplied credits and contract overcharges.
Those examples establish a real cost-recovery category; they are not promised recovery rates for a Recovery OS customer.
Do not send contracts, invoices, credentials, banking records or proprietary pricing through a public form. Sensitive evidence should only be collected after qualification through an approved secure intake process.