SAP
Rate exceeds contracted cap
88,000 €
MSA 2024, clause 4.2
Recoverin annual AP spend.
Between €50,000 – €150,000 exits undetected each year. Silvoo closes that gap.
Silvoo checks every invoice against its governing contract before payment approval, then returns one deterministic advisory decision with evidence.

Proof detail

Sample audit output
The audit is structured for CFO review: where cash is leaking, which evidence supports the finding, and what action finance can take before or after payment.
01
Exposure by vendor and category
Duplicate disbursements, contract rate deviations, scope breaches, and uncontracted spend separated into finance-readable buckets.
02
Invoice-to-contract evidence
Each finding ties back to the governing agreement, clause context, amount delta, and the invoice line that triggered the verdict.
03
Board-ready remediation view
A prioritized list of what to recover, what to escalate for review, and which suppliers or agreements need commercial follow-up.
No credit card required. Selected finance teams receive a sample exposure report before onboarding.
Executive audit report
Confirmed
105,400 €
Vendors
3
Actions
Recover / Escalate
SAP
Rate exceeds contracted cap
88,000 €
MSA 2024, clause 4.2
RecoverAmazon Web Services
Discount not applied
17,400 €
Commitment schedule
RenegotiateFacilities supplier
Invoice outside scope
9,800 €
SOW line mismatch
Escalate| Vendor | Finding | Evidence | Impact | Action |
|---|---|---|---|---|
| SAP | Rate exceeds contracted cap | MSA 2024, clause 4.2 | 88,000 € | Recover |
| Amazon Web Services | Discount not applied | Commitment schedule | 17,400 € | Renegotiate |
| Facilities supplier | Invoice outside scope | SOW line mismatch | 9,800 € | Escalate |
Storage connectors
Silvoo reads agreements from the document storage your team already uses. The audit proves exposure without asking finance teams to migrate workflows first.
Raw contracts and invoices are discarded after the audit request. Evidence hashes and findings remain.
Same invoice, same contract, same decision. No black-box approval scoring.
Every finding is tied to a vendor, clause, invoice line, amount delta, and recommended finance action.
How Silvoo Works
1–3% of AP spend exits undetected annually, per IOFM, APQC, and PRGX benchmarks. Silvoo surfaces it.
Right now
Annual AP spend
Industry (optional)
Exposure scenario
With Silvoo
Surfaced in year 1
€100,000
identified
Every invoice evaluated against its contract before approval.
Your existing systems connect directly. No custom integration, no IT project.
No rerouting, no migration. Point Silvoo at your document storage. Contracts from Dropbox, OneDrive, SharePoint, or Google Drive are pulled and normalised automatically.
Upload or sync your MSAs, SOWs, and framework agreements. Silvoo extracts pricing schedules, scope limits, and payment terms. No manual mapping. No consultant hours.
Submit any invoice. Silvoo binds it to its governing contract and returns a deterministic advisory verdict with the specific clause, the deviation amount, and the full evidence trail. No black-box scoring.
Disputed invoices route to the designated reviewer with the full evidence package attached. Every override is logged. Every verdict is reproducible, for any audit, months from now.
Limited early access
See your first contract-verified decision on your own invoice sample.
Three risk categories evaluated on every invoice, automatically, before approval.
Every invoice is bound to its governing contract before evaluation. Pricing deviations, out-of-scope line items, and timing violations are flagged automatically, no analyst required.
Silvoo cross-references invoice structure, vendor identity, and payment history to surface duplicates and behavioral anomalies for finance review.
Every decision ships with a signed evidence package. Reproduce any outcome bit-for-bit, for internal auditors, external regulators, or internal review at any point.
Upload contracts and invoices. Silvoo returns a structured breakdown: contract coverage gaps, pricing deviations, and estimated leakage by category. No credit card required. No data retained. Limited early access is available for selected finance teams.