Supplier Invoice Monitoring
Contingent labor supplier invoices contain misbills and overcharges. Spend Sentry™ monitors your supplier invoices and reports misbills before your invoices are paid.
Guard Your Spend.
Accuracy
Spend Sentry™ checks for irregular hours, billing rates and invoice totals.
Transparency
Spend Sentry™ provides visibility even into direct, unmanaged spend.
Compliance
Spend Sentry™ matches invoice charges to your vendor agreements.
Upload. Approve. Collect!
Drag and Drop Invoices
Whether you have consolidated invoicing or receive invoices directly from your suppliers, we’ll give you a secure web page where you can easily drag and drop, or upload your invoices.
Identify Misbilled Invoice Lines
Within 24 hours, you’ll receive an email report of misbills that have been identified. The report makes it easy and fast for your hiring managers to review and confirm the misbills.
Adjust Supplier Payments
A final report of the misbills will be prepared and sent to your Accounts Payable department and your suppliers, so credits can be applied before invoices are paid.
Be A Beta Customer!
We’re working hard to make Spend Sentry™ a service that will delight. If you’re accountable for the contingent labor spend at your company we’d like to invite you to be a part of it. Contact us to explore being a beta customer and get access to all the Spend Sentry™ benefits.