Invoice assurance, before you pay

Your team approved every invoice last month. Who actually checked them?

Thousands of lines arrive, nobody has time to read them, so they get signed off. Rates creep up, charges fall outside the contract, the same work gets billed twice. SpendSure reads every line before you pay and writes the challenge for you.

  • No finance system integration
  • Nothing changes for suppliers
  • See the findings before you commit

Brought to you by Libra Europe

One invoice, checked

  1. 1. Read
  2. 2. Match
  3. 3. Flag
Invoice
  • Agency staffing, nights

    Matches the agreed rate

    Passed
  • Pallet freight, outbound

    Matches the contract

    Passed
  • Deep clean, weekly

    Billed above the agreed rate

    Flagged
  • Planned maintenance

    Matches the schedule

    Passed

The flagged line comes back to you priced, with the evidence attached and the challenge already drafted.

Would have got back

Your figure, from your own invoices

An invented invoice, shown the way every real one is checked. No client data appears on this site.

Signs this is you

Which of these sound familiar?

None of these are about people not caring. They're about volume.

  1. 01

    Invoice approval is a signature rather than a check, and everybody knows it.

    The PO matches, the total looks about right, it goes through.

  2. 02

    Nobody could tell you what share of last month's invoices were wrong.

    Not because it's zero. Because nobody has looked.

  3. 03

    You couldn't say whether you're paying more for the same line than you did a year ago.

    The contract says one thing. The invoices may have drifted since.

  4. 04

    Queries get raised, then quietly dropped because nobody has time to argue them.

    Writing the challenge and chasing the supplier is the part that never happens.

  5. 05

    Any checking you do is a sample, or a quarterly review after the money has gone.

    By then it's a credit note to chase, if anyone chases it.

  6. 06

    You've paid a recovery audit a share of money that was yours in the first place.

    Or you've been pitched one, and wondered why it has to happen afterwards.

Where the money goes

Approval is not checking. You're paying for the difference.

Whether it's haulage, packaging, raw materials, facilities, contractors or software, the pattern is the same. Nobody reads every line, so the lines nobody reads are the ones that cost you.

  • Rate creep

    The price moved and nobody noticed

    A few pence on a unit, a few pounds on a day rate. Each line looks fine on its own. Across a year of invoices it adds up to real money.

  • Out of scope

    Charges the contract never covered

    Premiums, surcharges and extras that appear on the invoice but not in the rate card or any agreed variation.

  • Billed twice

    The same work, on two invoices

    A different invoice number, a different month, the same job. Easy to miss when every invoice is approved on its own.

3–6%

Across the invoices we've checked so far, these three leaks come to between 3 and 6% of invoice spend.

A range from real invoices, not a promise about yours. The free trial tells you your own figure.

A recovery audit finds it after the cash has gone. SpendSure stops the payment instead.

What you get

Every line, every invoice, every month. Not a quarterly sample.

Before payment

The money never leaves, so there's nothing to chase

No credit note to chase, no contingency fee, and the money stays in your account.

Checked three ways

  1. 1

    Price

    Against comparable invoices, to see whether the price has moved.

  2. 2

    Scope

    Against the contract, to see whether the charge is even in scope.

  3. 3

    History

    Against your history, to see whether you're paying for the same thing twice.

Your own spend becomes the yardstick

SpendSure starts with three months of the invoices you've already had. Each new line is checked against what you actually paid last time, not only against the contract. A rate that has quietly crept up has nowhere to hide.

The challenge is already written

When a line fails, SpendSure drafts the response to the supplier with the evidence in it. Your team reads it, edits it if they want, and sends it. The challenge actually goes out, instead of sitting on somebody's list until it's too late.

How it works

Three steps. No new system for your team to learn.

  1. 1

    Connect

    We connect to the mailbox your invoices already arrive in, then load three months of history and the contracts behind them. No finance system integration.

  2. 2

    Check

    Every new invoice is read line by line against comparable invoices, the contract and your own payment history. Failures are ranked by value, not by date.

  3. 3

    Challenge

    SpendSure drafts the reply to the supplier with the evidence attached. A person reads it and sends it. Everything that passes goes out clean and on time.

Why SpendSure

Not AP automation, and not a recovery audit.

Routes, codes, pays

AP automation

AP automation routes, codes and pays. It gets invoices through faster, but it doesn't ask whether the invoice was right.

After the money has gone

A recovery audit

A recovery audit works after the money has gone. It finds what went wrong once it's too late, then takes a share of getting it back.

Before payment

SpendSure

SpendSure sits between the two. It reads the invoice before payment, against your contract and three months of your own spend, and writes the challenge for you.

Getting started

What we need from you

  • Access to the invoice inbox

    The mailbox invoices already land in. No integration with your finance system, and nothing for your suppliers to change.

  • Three months of history

    The invoices you've already received. They become the benchmark, so checking starts from what you actually pay rather than what you assume you pay.

  • Your contracts and rate cards

    The terms you agreed, including schedules and variations, so each line can be tested against scope as well as price.

Free trial

Run it over your last three months of invoices.

Give us your last three months of invoices and the contracts behind them. We'll show you what SpendSure finds in your own spend, typically 3–6% of it, before you commit to anything.

  • Your invoices, your contracts, your findings
  • Thirty minutes to walk through what we'd need
  • No integration, no change for your suppliers
  • No commitment until you've seen the results

The team behind it

SpendSure is built by Libra Europe, consultants to manufacturing and supply chain businesses for more than twenty years. It's us you'll be talking to on the call.

  • Gareth Turner

    Commercial Director

  • Rob Baldwin

    Solutions Director

We'll reply within one working day to arrange a thirty-minute call.