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Make Every Purchase Follow the Contract You Negotiated.

Rivvun makes negotiated supplier terms enforceable. Its agents resolve which term governs, apply it to the right transaction, and drive noncompliance through correction, recovery and a finance-verified outcome. Consequential actions wait for human approval.

3-8%

Benchmark range: lower cost of spend

How Rivvun Delivers It

The System of Outcomes

  1. 01

    Detect

    Agents read the agreement, amendments and schedules as one contract family, resolve the governing term and bind it to suppliers, items and POs.

  2. 02

    Enforce

    When the PO and invoice agree with each other but not with the contract, the contract governs. The variance is quantified, and the correction, hold or claim starts within your approval policy.

  3. 03

    Prevent

    Bound terms become checks on every PO and invoice line, price files are corrected after amendments, and ambiguous terms go to a person.

  4. 04

    Scale

    The same governing logic runs across every category, site and buying channel, and renewal packages are built from actual supplier performance.

What Finance Sees

Every outcome is recorded against the transaction and contract term behind it.

  • Spend under enforced contract terms, by category
  • Validated variance, prevented value and recovered cash
  • Price files out of date after amendment
  • SLA credits and penalties claimed
  • Contracts expiring with active spend
Rivvun contract compliance check on a supplier invoice: price and quantity variance against the contract and goods receipt, and contract rules with pass and critical results, including an exact duplicate invoice.

Questions

What Is Post-Award Contract Compliance?

Continuous checking of POs, invoices and operational transactions against the commercial terms that govern them after signature, confirming negotiated rates, discounts, rebates, fees, service levels and payment terms show up in execution.

How Does Rivvun Determine Which Amendment Governs?

It evaluates the master agreement, amendments, schedules, side letters, effective dates and supersession language as one contract family, and records the governing source with clause-level evidence.

What Happens When the PO and Invoice Match but Violate the Contract?

The contract wins. Matching proves the invoice agrees with the PO, not that either complies. Rivvun quantifies the variance and starts the right correction, hold or recovery within policy.

Does Rivvun Replace CLM?

No. CLM remains the system for authoring, negotiation and document lifecycle. Rivvun turns signed terms into checks that run on every downstream PO and invoice line.

What Happens When a Term Is Ambiguous?

It is scored, flagged and routed to a person with the source clause attached. Agents never enforce an unresolved term on their own.

How Are Contract Savings Measured?

Identified opportunity, validated variance, prevented value, recovered cash and realized hard savings are kept separate, and finance recognizes value only with transaction or accounting evidence.

Related Levers

See What’s at Stake in Your Own Transactions.

A two-week value scan runs Rivvun on a sample of your data, with no integration, and sizes the revenue, margin and spend outcomes for your business.

Book a Value Scan
  1. Diagnose: Weeks 1-2

    Value scan on your transactions. Value at stake sized by lever.

  2. Deploy: Days 30-60

    First agents live in your systems, first outcomes booked.

  3. Scale: From There

    More levers, entities and regions, reported monthly to finance.