The contract says one price. The invoice says another.

EvoXedge reads the rate on every invoice against the rate in the contract that governs it, and flags every line where you are being charged more than you agreed.

The problem

Rate creep is the quietest form of overbilling. A vendor raises a unit price at renewal, applies an uplift that was never signed, or simply bills the list rate instead of your negotiated one. The invoice looks normal. It matches the purchase order, it clears approval, and the difference is a few percent on a line nobody reads twice. Across a year and a few thousand invoices, a few percent becomes a large number.

How EvoXedge finds them

EvoXedge extracts the contracted rate from the source agreement and compares it to the rate charged on every invoice line. It catches uplifts that were never agreed, list pricing applied to a contracted item, and rates that drifted quietly after renewal. Every finding shows the contracted rate, the invoiced rate, the variance, and the clause that governs it.

Get it back

This is a strong recovery position, because the contract is the evidence. Every finding moves through one pipeline, acknowledged, then assigned, then in progress, then resolved, so the overcharge is actually disputed rather than filed. You see the owner and the status on each item until the credit is issued. 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 detector on a category you pick, then show you the findings ranked by dollar impact.