For SAP teams
Audit your SAP spend without touching SAP.
Read-only by design
ValueFynder works from exports you choose to share: invoices, purchase orders, receipts, payment advices and contracts as CSV or PDF. Nothing is written back to SAP, and no transport request or SAP installation is needed.
No IT project
A first audit runs on a standard export your AP team already knows how to pull. There is no connector to deploy, no middleware and no change request for your IT department.
EU-hosted and audit logged
Your data is hosted in the EU. Every upload, check and user action is recorded in an audit log you can review.
Every dollar explained
Each finding links to the exact invoice lines, order lines and contract clauses behind it. Your finance team verifies the evidence before anything is counted as recovered.
What an audit checks
Duplicate payments
Invoices matched by supplier, amount, date and reference, including near-duplicates with shifted invoice numbers.
Price variance against PO
Invoice lines matched to order lines by item code and date, flagging overcharges and invoice-before-order cases.
Quantity shortfalls
Billed quantities compared with goods receipts, so you see what was paid for but not received.
Missed rebates and credits
Contracted rebates and early-payment discounts checked against what was actually claimed.
Start with a Guided Value Assessment
Send us a standard invoice and order export, or start with sample data. A person reviews where value is likely leaking and walks you through the findings. Free and confidential.