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For CFOs · System of Outcomes

You've Already Negotiated the Value. Are You Actually Realizing It?

Hidden overpayments. Unbilled entitlements. Margin leakage. Rivvun AI continuously connects your contracts to actual transactions across spend and revenue, finds where negotiated economics failed to reach the P&L, recovers the value and stops the leakage from recurring.

The Gap Is Measurable

Read-only to start. No rip-and-replace. Finance-verifiable outcomes.

8.6-9.2%

of contract value lost yearly

Post-signature (WorldCC, Aug 2025)

48%

of cost targets actually captured

570+ executives (BCG, Jan 2025)

3-8%

spend savings, verified

On addressable spend (Rivvun deployments)

See What You’re Leaking How It Works

Where the money goes

Where Negotiated Economics Disappear

Different leaks. Same CFO problem: the economics you negotiated never fully reached the P&L.

Money Going Out: Spend

Off-contract prices, missed rebates, duplicate charges, unapplied credits, index resets not passed through, volume tiers never applied.

Money Coming In: Revenue

Escalations never billed, price increases missed, expired discounts still applying, unbilled change orders, credits issued twice, renewals under-priced.

Economics in Between: Margin

Buy/sell price drift, pass-through gaps, cost increases not repriced, margin floors breached, SLA penalties and credits missed.

Spend leakage + revenue leakage = margin erosion.

What Rivvun does

One System of Outcomes

One loop on every transaction: find the money, recover it, and stop it leaking again.

  1. 01

    Detect

    Every transaction tested against its contract. Continuously, not once a year.

  2. 02

    Enforce

    Terms are applied before money moves. Anything already owed becomes a claim with the clause, the lines and the amount attached.

  3. 03

    Prevent

    The check that found the money now runs on every new line.

  4. 04

    Scale

    The same discipline, extended across categories, suppliers and customers.

How it works

From Your Data to Verified Dollars, in Three Steps

1. Share What You Have

Twelve months of contracts, invoices and payments. Read-only. No integration to start.

2. Agents Do the Checking

Every line tested against the governing contract, around the clock: the work no team has capacity to do by hand.

3. You Bank the Result

Recoveries your finance team verifies line by line, and a control that stops the repeat.

  • Your team approves every action
  • No rip-and-replace: overlays ERP and billing
  • Audit-grade evidence on every dollar
  • Value verified against actual transactions

Get started

Find Your Execution Gap

See what’s sitting in your last 12 months. Share a few details and we’ll follow up to scope your first read-only pass.

  • Start with one area of spend or revenue
  • See the gap, the evidence and what is recoverable
  • Decide how far to go once the value is proven

Sources: WorldCC Contract Management Research (Aug 2025), BCG Cost Management Survey (Jan 2025), Rivvun platform deployments, validated per engagement.

We'll follow up to scope your first read-only pass.