Recover What Was Overpaid, Then Close the Cause.

Also called profit recovery, it identifies amounts paid beyond a supplier’s commercial entitlement, validates them against contracts and transaction evidence, and recovers the value through a credit, refund, repayment or offset.

A review of paid invoices, payments, credits and supplier statements to find money already lost. Rivvun runs it continuously, and a finding becomes a claim only once the population, governing terms, calculation and counter-evidence are confirmed.

A contingency audit is a one-off, backward-looking sweep paid as a share of recoveries, and it leaves root causes in place. Rivvun runs the same tests every payment cycle and turns each confirmed root cause into a forward control.

Invoices, payments, credit memos, supplier statements, contracts and amendments, POs, receipts or service evidence, and supplier master data. Rivvun reconciles the population and identifies missing evidence before any case is claimed.

It starts from the gross signal and subtracts existing credits, reversals, later amendments, supplier counter-evidence and exclusions. Recovery cost is reported separately, so finance sees gross and net recovery.

Finance confirms the credit, refund or offset was applied to the correct supplier balance and reconciles the ledger treatment. Recovered cash is kept separate from hard savings, cost avoidance and working-capital value.

The validated root cause becomes a forward control in Invoice Assurance, Contract Compliance or Direct Spend Assurance, and Rivvun monitors whether the exception recurs once the control is live.