From your data files to recovered funds.
Sticker pairs detection software with experienced audit judgment. This page walks through a full engagement, and explains why first findings arrive in weeks rather than quarters.
The files your team already knows how to produce.
If you already work with a recovery audit firm, your team produces these extracts today. We accept the same formats, which reduces onboarding from months to days. Our systems map any export format within hours.
Detection runs in three tiers, from simple arithmetic to the terms of your contracts.
Arithmetic
Duplicate payments, overpayments, and unapplied credits.
These are the errors a ledger can prove on its own. Every audit begins here.
Reconciliation
Supplier statements matched to your ledger, and invoice pricing checked line by line against contracted rates.
This tier surfaces credits you have held for years without knowing, along with gradual price creep.
Unstructured terms
Rebate schedules in PDFs, allowances agreed over email, and price-protection clauses in master agreements.
Language models read these documents and enforce their terms against every invoice paid. The largest recoveries come from this tier, which until recently required veteran auditors.
Documented claims, not a spreadsheet of suspicions.
Each claim is a complete evidence package, routed through your own approval workflow and recovered as supplier credits or refunds. Anything our systems cannot read with confidence is flagged for review and never included in a claim.
First findings in weeks, not quarters.
Data request
We request the same extracts your team already produces for audit purposes.
Ingest & map
Our systems map every file automatically. No integration project is required.
Detection
All three tiers run across 12–24 months of payment history.
First read-out
Documented claims are presented for your review and approval.
Recovery
Approved claims clear as credits and refunds, and continuous monitoring begins.
The audit recovers the past. Monitoring protects the future.
Every claim shows precisely where a control failed. Continuous monitoring closes the gap. We audit every invoice before and after payment, and we maintain a live record of every entitlement you hold, from rebate tiers and price protections to service credits and payment terms, enforced automatically against what suppliers actually bill.
We never ask you to replace your current auditor.
Large companies already engage primary and secondary audit firms, because no single review catches everything. Sticker works behind them, auditing what earlier passes missed. If we find nothing, there is no fee.
→Start the auditBegin with your data. First read-out in 30 days.
Getting started takes one data export. First findings within 30 days.