Everything you negotiated,
actually realised.
Your ERP flags that the invoice and the contract disagree. Tellius decides which one is wrong and prepares the correction. Then it reads the same contracts for what you were owed and never claimed. Every night, under your rules. Your team approves what moves.
read-only to start
you approve what moves
every line · every night
The contract changed. The price master did not. Every line matched, and the price was still wrong.
Not fraud, mostly. A unit nobody converted, an amendment nobody loaded, a rebate nobody claimed. Each with its own page.
the queue, already decided
the line, held with the reason
the amendment, quoted
the clause, cited
the evidence pack
01
01 · Price above contract
The invoice passed every control and was still overbilled.
Three-way match cleared. The price was loaded against the right agreement and it was the wrong price, so no rule in the ERP could catch it.
in overpayments slipping through ERP controls, per $1B of spend
apexanalytix research · September 2025See the App →
02
02 · The contract record is stale
The invoice is right. Your master is wrong.
An amendment nobody loaded, so the system raises a variance that is not one and someone spends a morning proving the supplier was correct.
See the App →
03
03 · Units, currency and freight
Five hundred cases at $126 is not a variance.
A unit nobody converted, an FX date nobody checked, freight bundled into a unit price. The queue fills with exceptions that were never real.
See the App →
04
04 · Rebates never claimed
What were we owed and never asked for?
Tiered rebates, volume commitments and price protections that expire unclaimed, because nobody reads the clause against what was actually bought.
of a contract’s value erodes between signature and delivery, on average
WCC / Deloitte contract value erosion researchSee the App →
05
05 · What the audit found a year later
A recovery firm bills a share of what you already lost.
Billing discrepancies, contract ambiguities, conflicting pricing data and missed rebates, all found after the money left.
See the App →
Two years
a cost-plus supplier billed at a 10% margin instead of a 10% markup, before an audit caught it
WCC / Deloitte contract value erosion researchTellius decides which record is wrong.
Your team approves what moves.
Four jobs, in the order a week happens. Open one to see the screen it lands on.
The Procurement AI Worker
Two jobs. One before you pay, one after.
Spend Leakage Control stops the wrong price before the money leaves. Value Recovery finds what you were owed and never claimed. Same ERP, same contracts, same price masters. Your team approves what moves.
Agent
Spend Leakage Controlevery nightof incorrect payment prevented
1,204 cases closed
A supplier billed $14.20 per each against a master that still says $13.60.
The invoice is right. Amendment A-491 took effect 1 March and was never loaded.
The amendment, dated · the master it supersedes · the purchase order · the receipt
The master correction, written · the line released on approval
The contract owner approves the master change · accounts payable releases the line
Every invoice line against the term that governs it, before payment. The cause named, the record named, the fix prepared.
Accounts payable releases · the contract owner approves the master change
Agent
Value Recoveryquarterlyrecovered on disputes
measured on the credit note
A tiered rebate moved to band 3 in February. The credit was never claimed.
Owed under §4.1. Volume passed the band threshold on 14 February.
Clause §4.1 · the purchase history · the credit notes received · three comparable quarters
The claim packet, filed with the clause and the volume evidence on one page
Measured on the credit note, not on submission
What you were owed and never asked for. Rebates, volume commitments and price protections, read against what was actually bought.
Procurement finance approves before anything is filed
2,847 exception lines.
Only 4 needed a person.
One night, one supplier book. The 412 are the ones to notice — nothing was wrong with them at all. Software that simply makes two records agree would have “fixed” every one of them by editing a contract that was already correct.
Reads every source you already run.
Records and documents, as one body of evidence.The numbers you license and the documents that govern access, read together. Nothing is written back without your team's approval.
Your rules decide what matters.
Written once. Applied the same way on every supplier.What counts as material, who approves, and what your team has already ruled on: in your words, kept, and applied everywhere.
Twelve things can be wrong.
Each one has exactly one fix.All twelve, grouped by the answer. Every line resolves to exactly one of them, never two — which is what makes a night reviewable a year later.
The rule, in your words
Applied this quarter
Corrected once, kept
Patients already past a preferred agent are grandfathered.
The replay
How much of last year's queue
was never real?Twelve months, read-only, thirty days.Never real
14% of the queue
Lines your ERP raised that were never variances at all — a unit, a currency — released with the reason written down.
Wrong before payment
$41,200 on one line
Overcharges decided before the money left, so there is nothing to chase back a year later.
Never claimed
$1.6M recovered
Tiered rebates, volume commitments and price protections that expired unclaimed, claimed back inside the lookback.
Of the variances you paid last year, this is what would have been caught before payment, how far it agrees with your own validators, and none of it touches your financial systems.
A recovery firm takes a share of what you already lost. This is a fixed fee, and the record that caused it is corrected, so it does not come back.
Priced by the supplier spend it manages, not per line, per seat or per recovery. The replay comes first, at a fixed price. Nothing is written back without your approval.