AI agents monitor what happens after the agreement. Check prices, invoices, rebates, and renewals, verify realized savings, and surface leakage with the evidence needed to act.
Finance agrees the baseline and recognition approach. Avoided cost, working-capital effects and P&L savings should not be combined into one unsupported savings number.
Check the obligation
Starts with
The effective agreement, purchase or invoice and approved exceptions.
The agent’s work
Compare like-for-like terms, quantities and periods. Route mismatches to the accountable owner.
You receive
An exception with the applicable clause and a proposed next step.
Confirm the correction
Starts with
Approved resolution, credit note or corrected payment.
The agent’s work
Reconcile the resolution with the original case and retain the action history.
You receive
A closed or outstanding case with evidence of what changed.
Verify realized value
Starts with
An agreed baseline, actual volumes, timing and financial treatment.
The agent’s work
Distinguish rate changes from volume effects, prevent overlapping claims and reconcile to actual transactions.
You receive
A realization record for finance review, separate from identified and secured value.
