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Catch every billing error at source.
Wrong-grid billing, indexation drift, tariff misapplications, coefficient errors, uncontracted rates. Every invoice price reconciled against the right contractual reference, line by line.
Fuel · Contract FRA-2024-FUEL-0421
Overcharge detected · €490.20€490.20
13.4% over negotiated rate
Pricing gridB → A (mismatch)
Unit rate€1.42/L → €1.61/L
Volume2,580 L
Recommendation
Issue corrective invoice request to supplier with reference to clause 4.2.
Rebate tracking · Annual view 2025
€15,750
unclaimed across 2 suppliers
Brexell Chemicals€12,800 · Missing
Lindner Gas€2,950 · Missing
+3 supplierstracked
Recommendation
34% of earned rebate value not credited. Trigger supplier reconciliation.
SLA enforcement · MS-2026-W12
Breach confirmed€2,847
recoverable from supplier
Breach duration6h 22m
Penalty rate3.2%
Monthly fee base€89,000
Recommendation
3rd breach by this supplier in trailing 6 months. Pattern flagged for renegotiation.
Panel routing · Lane-7842
€38,440
annualized savings on Paris → Lyon lane
Current (TransLogix)€428/ship · score 6.2
Better (Logifret)€312/ship · score 8.7
Rate delta−27% · same transit
Recommendation
Reroute to Logifret Régional · available now in panel.
Volume aggregation · Indirect spend
€1.4M
unlocked annually via Tier 2 consolidation
Current spend€248M · 5 suppliers
Current tierTier 1 on largest
Post-consolidationTier 2 unlocked
Recommendation
Consolidate 70% of Supplier C and D volume into Supplier A.