Patchworks AI: Contract Recovery

Recovery audit · demonstration

Find what suppliers
overcharged.

Finds supplier overcharges by checking invoice lines against contract terms, for human review and supplier query.

Get startedHow it works

01 — How it works

From invoice line to supplier query in three steps.

  1. Check every line against the contract

    Each invoice line is matched to the commercial term that governs it: rates, indexation caps, discounts, expense rules, surcharges and fee caps. Code does the arithmetic; Jev makes the judgement calls.

  2. Review side by side

    Each finding shows the invoice line and the contract clause it conflicts with, both highlighted, with the calculation and how sure the engine is. An analyst confirms or dismisses it.

  3. Query the supplier

    Confirmed charges become a formal query letter: each charge, the clause quoted word for word, the evidence needed, and a date to reply by.