For indirect procurement, category & sourcing
Floada checks every supplier invoice line by line — flags what shouldn't have been billed, with the contract reference attached, before AP pays.
Floada lives in your AP flow, not your contract repository. It reads from your CLM — it doesn't replace it.
See it on your data →The Q1 amendment lowered the unit rate on Jan 9. The supplier kept billing 47 lines at last year's price.
of indirect spend leaks to wrong rates, off-contract surcharges, and unapplied amendments
average annual exposure on a $200M indirect category program
from deployment to first findings, no rip-and-replace
You renewed for fewer seats. The supplier still billed the old count.
You negotiated a volume discount. The supplier still billed the old rate.
The implementation fee was supposed to end after rollout. Six months later, it is still on every invoice.
Floada catches all of it before the invoice clears.
Supplier invoices arrive in AP. The proof sits elsewhere: scanned agreements, emailed price changes, forgotten indexation letters. Floada connects each invoice line to the right source and flags what should not have been billed.
Floada checks each invoice against renewals, discounts, credits, and fee end-dates — before AP pays the wrong amount.
Book a 15-minute walkthrough on your supplier data. No commitment required.
