Capabilities · Value recovery
Recover the value your own records say you are owed
Entitlement, Deduction, Spend Guard and Revenue Assurance check every in-scope transaction against your contracts, prices and delivery evidence. Findings arrive with their support and a recommended action. Your team approves the claim, and Rever tracks it until cash is received or a credit is applied.
Read-only connections · Zero-day scan · 100% coverage · Your team keeps the final say
01Where the work breaks
Where value leaks between documents and money
Leakage lives between your documents and your money. Sampling leaves most of it untouched.
- 01
Rebate, credit and commission terms live in contracts that nobody re-reads once purchasing starts
- 02
Short payments and deductions are written off because the evidence to contest them is scattered
- 03
Duplicate invoices, price drift and overcharges pass a sample-based review and surface after payment
- 04
Unbilled deliveries and missed price changes appear long after the period closes, when the claim is hard to make
02How Rever works
How Rever runs value recovery
Connect, build context and unlock value, then verify the outcome. The same shape as every Rever procedure.
- Step 01
Connect your systems
Link your ERP, banks, contracts and documents. Read-only access keeps source data unchanged.
- Step 02
Run the zero-day scan
Eve builds your business context, then the zero-day scan checks eligible purchases, deductions, payments and billing against the terms behind them.
- Step 03
Agents work continuously
Entitlement recalculates what is due, Deduction tests short payments, Spend Guard screens spend and Revenue Assurance checks billing, on 100% of in-scope transactions.
- Step 04
Approve from one Inbox
Each finding arrives with its evidence, financial significance and a prepared claim or correction. Recovery is tracked until cash or a credit is applied.
Illustrative data03What your team gets
Evidence you can follow. Decisions you keep.
Supported claims, ready for approval
Entitlement recalculates eligibility, checks what has already been received and assembles the claim. Evidence links the contract, the purchases and the calculation.
Valid adjustments separated from unsupported claims
Deduction tests every short payment and offset against invoices, agreements and delivery evidence, then prepares the next recovery or resolution step.
Leakage caught before it compounds
Spend Guard screens duplicate invoices and payments, price drift and missed purchasing benefits, and Revenue Assurance checks that what was delivered was billed.
Recovered means verified
Value identified, value recovered and leakage prevented are tracked separately. A finding counts as recovered only when cash is received or a credit is applied, and the honesty ratio, value recovered divided by value found, is reported alongside.
04Before and after
Manual value recovery versus Rever
| Dimension | Manual review | Rever |
|---|---|---|
| Coverage | A sample, when there is time | 100% of in-scope transactions, continuously |
| Contract terms | Read at signing, rarely recalculated | Recalculated against every eligible transaction |
| Deductions | Written off untested | Tested against invoices, agreements and delivery evidence |
| Claims | Assembled by hand, marginal ones dropped | Prepared with evidence, approved from the Inbox |
| Outcome | Identified and recovered blur together | Recovered only when cash or credit is verified |
| Workpapers | Rebuilt when challenged | Records and Excel workbooks kept with the work |
05The agents on this job
6 of the fifteen, coordinated by Eve
Eve brings the business context and names one lead for each finding. The lead owns the conclusion, supporting agents contribute the checks it rests on, and Eve adds specialists as your approved scope requires. Every decision goes to your team.
Entitlement
Rebuilds the eligible base from your contracts, recomputes every tiered or retrospective benefit that is due, and compares it with what was claimed, credited and settled.
Full scope Agent 02 · Lead: short payments and deductionsDeduction
Classifies each short payment and deduction as contractual, disputed, unexplained or erroneous against the invoice, the agreement and delivery evidence, then prepares the recovery or the valid offset.
Full scope Agent 03 · Lead: duplicate and overstated spendSpend Guard
Finds duplicate bills and payments from budget to settlement, price drift against agreed terms and missed discounts, and proposes the hold, credit or renegotiation before the money leaves.
Full scope Agent 04 · Lead: unbilled and under-billed workRevenue Assurance
Builds the revenue population from your operational systems as well as the ledger, so completed but unbilled milestones, hours and units arrive with a supported billing request.
Full scope Agent 06 · SupportingInvestigator
Validates a disputed finding with the fourth and fifth documents, traces the difference to the exact unit or party, and recommends the correction that stops it recurring.
Full scope Agent 05 · SupportingMatcher
Supplies the field-level comparison behind each claim: scope, quantity, price, dates and identity, with every difference cited.
Full scopeThe evidence behind each check
Examples of the transaction checks behind this work. Matcher compares the evidence legs field by field, a leg can hold several linked records, Investigator adds a fourth or fifth document when the first three disagree, and the specialist owns the financial conclusion.
| Transaction family | Three evidence legs | What is compared | Financial lead |
|---|---|---|---|
| Rebates and discounts | Entitlement contract · Eligible transaction population · Credit or settlement statement | Qualifying base, tiers, exclusions, claimed amount and credits | Entitlement |
| Commissions | Commission plan · Qualifying sale or collection evidence · Commission statement or invoice | Earning event, rate, split, cap, clawback and beneficiary | Entitlement |
| AR settlement | Customer invoice · Remittance allocation · Bank credit | Customer, invoice allocation, currency, short payment and timing | Revenue Assurance, Deduction |
| AP settlement | Approved supplier invoice · Payment allocation or remittance · Bank debit | Payee, bank reference, amount, currency, discounts and partial settlement | Spend Guard, Matcher |
| Returns and credit notes | Original invoice · Return or accepted adjustment evidence · Credit note | Original linkage, units, reason, price and remaining credit | The revenue or expense lead |
06FAQ
Questions about value recovery
What does Rever mean by value recovery?
Finding value that your own records support and pursuing it to a verified outcome: contractual rebates, credits and commissions that are due, short payments and deductions that are unsupported, duplicate or overstated spend, and delivered work that was never billed. Each finding carries its evidence and a recommended action.
How does Rever know what we are owed?
Eve captures your commercial terms, contracts and policies as business context. Entitlement and Revenue Assurance recalculate what those terms mean for every eligible transaction, and Investigator traces any difference to its cause and financial effect.
Who approves a claim or correction?
Your team, from the Inbox. Agents prepare the claim with its support; financial actions follow your authority and approval process, with a record of what was decided and what happened next.
Is value found the same as value recovered?
An identified opportunity still needs validation and action. Rever tracks recovery when the outcome is supported by evidence, such as cash received or a credit applied, and reports the honesty ratio, value recovered divided by value found, so the two never blur.
What does a free Proof of Value show?
You connect your systems and Rever works on a limited period of your data, so you can see how it works on your own records before signing up. We walk through what was checked, the supported findings and their financial significance, and the actions required to pursue value.
What does 100% coverage mean?
Every in-scope transaction in the connected population is included in the relevant checks. Missing sources, documents and blocked procedures remain visible.
See what your own records say you are owed
Get a free Proof of Value on a limited period of your data, with every finding supported by evidence.