Scans corporate card and expense data against the preferred-vendor catalog, flags off-contract purchasing, and quantifies the savings available from redirecting it.
Adjust volume and detection rate and the agent recalculates redirection savings and net savings instantly.
| Metric | Value |
|---|
| 1. Scan transaction data | Reads corporate card and expense system data for every purchase. |
| 2. Match against contracts | Checks each transaction against the preferred-vendor and contract catalog to identify off-contract purchasing. |
| 3. Flag and quantify | Surfaces maverick spend with the specific contract that should have been used and the savings opportunity. |
| 4. Hand off | Routes flagged spend to category managers for vendor redirection, and repeat-offender patterns to policy/training review. |