Every clause.Every dollar.Accounted for.
Review a supplier's full contract and invoice history in minutes, not weeks. Detect financial leakage, compliance gaps and supplier risk with evidence-backed AI, inside your private, on-premise-capable environment.
Why organizations adopt
Forensic Audit.
From weeks of manual review to audit-ready findings in under an hour, without adding headcount or moving data outside your perimeter.
Manual review that doesn't scale.
- Weeks of manual contract and invoice review
- Inconsistent audit findings across analysts
- Hidden pricing and rate-card discrepancies
- Difficult, last-minute audit preparation
- Supplier information scattered across documents
- Contract risks discovered too late to act on
Automated, evidence-backed audit intelligence.
- Automated contract and invoice review at scale
- Evidence-backed findings, cited to the source
- 0-100 supplier risk scoring, applied consistently
- Invoice validation against contract and rate cards
- Centralized supplier intelligence in one workspace
- Audit-ready reports produced in under an hour
Measurable outcomes for
audit, finance and procurement.
Forensic Audit replaces manual, sample-based reviews with an automated, evidence-backed process, so leaders can act on risk instead of chasing it.
Eliminate weeks of manual review
Compress contract and invoice review cycles from weeks to under an hour. This frees analysts to focus on judgment, not data entry.
Automate repetitive audit work
Classification, extraction and risk checks run consistently across every supplier. No analyst drift, no missed clauses, no growing backlog.
Surface risks before they become costly
Detect overbilling, rate-card breaches, missing clauses and compliance gaps early, when the organization can still recover the money.
Always be audit-ready
Every finding is supported by citations and source documents, so internal and external audits can be defended without week-long prep sprints.
Gain a complete supplier risk view
Contracts, amendments, invoices and vendor records consolidated per supplier, a single source of truth for procurement, audit and finance.
Protect procurement spend
Automated invoice validation against contracts and rate cards prevents financial leakage and strengthens control over enterprise spend.
Built for enterprise audit teams.
Designed for organizations managing thousands of suppliers, contracts and invoices where manual review is no longer scalable.
Contract & invoice
risk review, at scale.
Contracts, SOWs, amendments, invoices and NDAs are automatically classified and grouped per supplier, even across inconsistent naming, so audit teams start from a clean, complete picture.
Parties, dates, total value, rate cards, audit and governing-law clauses extracted and cited to the source. This is contract intelligence your legal, finance and procurement teams can actually query.
The same risk checks run consistently across every document, removing analyst drift and giving leadership defensible, repeatable findings.
Ask about payment terms, audit rights or renewal dates in plain language. Answers arrive with citations from that supplier's documents. No more chasing folders.
Every supplier's score, red flags and cited passages exported as a shareable report, ready for legal, finance, the audit committee or external auditors.
From a stack of documents
to a risk-scored view.
Drag in a batch of PDF and Word files. Uploads stream with per-file progress and recover automatically.
Each document's text is extracted, including scanned pages via OCR, into a page-by-page structure.
Detects document type and groups by supplier. Low-confidence items are flagged, never guessed.
Pulls parties, dates, value, rate cards and clauses; runs risk checks and assigns a 0-100 score.
Four categories
of red flags.
Every flag is evidence-backed and traced to the exact document and passage it came from.
Missing or removed audit clauses; reduced record-keeping terms that weaken your right to inspect.
Invoices over the agreed rate card, or totals that don't reconcile with the underlying contract.
Contingency- or success-fee arrangements; insurance coverage tied to payment.
Back-dated contracts, unsigned agreements, or invoices dated after a SOW has ended.
Want to see how these flags surface across your own supplier portfolio?
What you actually see.
Every supplier, classified and flagged.
All suppliers in one workspace with document counts, contract types, total spend and open flags - so audit teams know exactly where to look first.
One supplier. Every document. Every audit check.
Documents grouped per supplier, invoiced spend reconciled, and every audit check with its findings - all on one page.
Isolated by default.
Run fully on-premise, or in a managed, organization-isolated environment. Your data never leaves your perimeter.
Multi-tenant isolation enforced at the data level, not by interface controls.
Content is scoped to your organization and is never used to train external models.
Authenticated access governed by role: Member, Workspace Admin, and Platform Admin.
Built for the teams that carry the risk.
Sample-based reviews miss the outliers. Sada scores every supplier, every document. No sampling.
Rate-card overruns and post-termination invoicing hide in volume. Flagged automatically, cited to the invoice line.
Reconcile contract value against actual spend per supplier, with the exact clauses and arithmetic behind every delta.
Built for enterprise teams handling:
Insights.
Research, analysis and practical guidance for procurement, finance and internal audit teams.
5 Contract Clauses Every CFO Should Read Before Approving a Supplier Invoice
Most invoices are approved without opening the contract. Rates, term, scope, audit rights and caps are the five clauses where overpayments hide.
Read article
How to Conduct a Procurement Audit: A Step-by-Step Guide for CFOs, CPOs, and Heads of Internal Audit
A practical framework for scoping, running and reporting a procurement audit: and for moving from periodic review to continuous assurance across the supplier lifecycle.
Read article
How Assurance Teams Detect Supplier Overbilling Before It Becomes a Costly Problem
Strengthening financial controls and audit readiness across the supplier lifecycle, from above-contract rates and duplicate invoices to continuous oversight before payment.
Read articleCommon questions.
One private workspace.
Every finding traceable.
Sada reviews contracts and invoices in one isolated environment. Every red flag is cited to the source paragraph. No black-box output and no data leaving your perimeter.
Evidence-backed findings
Every flag cited to the exact document, page and paragraph, with the computed delta.
One rulebook, every supplier
The same risk checks applied to every contract and invoice. No analyst drift.
Isolated by default
On-premise or organization-isolated. Your documents never train external models.