Stop paying contracts that already ended.

EvoXedge reads every invoice against its contract, flags the billing that keeps arriving after a contract ends or above the rate you agreed to, and drives each finding to recovered.

The problem

Contracts end. The billing often does not. A vendor keeps invoicing on lapsed terms, or a line quietly prices above the rate the contract set, and it clears because nobody is checking every invoice against every contract date and rate. Left alone, it compounds month after month, and it is exactly the kind of leakage a person reading one invoice at a time will never catch.

How EvoXedge finds it

EvoXedge runs two detectors here. Expired-contract invoicing flags billing that arrives after a contract’s end date. Invoice above contracted rate flags lines priced higher than the contract allows. Both run across your full invoice population, compare each line to the contract it belongs to, and rank every finding by the dollars at stake.

Get it back

Finding the overbilling is half the job. Every finding moves through one pipeline, acknowledged, then assigned, then in progress, then resolved, so nothing sits in a spreadsheet. You watch each item move from flagged to recovered, with an owner and a status the whole way. Most tools stop at the flag. EvoXedge drives it to recovered, and the savings are designed to cover the cost in the first 90 days.

Ready to see it on your spend?

Book a 15-minute demo and we will run the detectors on a category you pick, then show you the expired and over-rate billing ranked by dollar impact.