[Cost Recovery AS A SERVICE Platform]

Recover 1–5% of Your Annual Spend Without the Work

We find and recover lost money across your billing, contracts, and operations.
No upfront fees. No risk. We only get paid when we recover.
Get Savings Estimate In 60 seconds
Get Savings Estimate In 60 seconds
Trusted by leading Businesses Spending $1M+ annually with vendors
[What We Do]
Unlike audits or software tools — we identify overpayments, validate every discrepancy and recover the money for you — with zero burden on your team.
88%
88% recovery success rate
40$M+
$40M+ recovered annually
95%
95% error reduction accuracy
24hrs
24 hours to insights
[How It Works]
A Monthly Cost Recovery Platform
Simple. Hands-Off. Fast.
Share Your Data
Invoices, contracts, or transactions files.
We Find The Money
We uncover overcharges and discrepancies.
We Recover The Money
We handle disputes, claims, and follow-ups.
[Results With Nowexo]
"Within 20 days, we recovered $175,000 in billing errors we didn’t even know existed —Nowexo delivered real ROI with zero additional burden on our internal team."
mark rowland
director of OPERATIONS
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No upfront cost, no risk—only upside
$0
Average recovered spend
2.7%
See recovered cash within days
15 days
[Our solutions]
What We Recover
We identify duplicate invoices, incorrect charges, and discrepancies — and recover directly from vendors and service providers.
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We compare contracts, rate cards, and SLAs against actual supplier billing to uncover pricing errors and ensure you're never billed above what was negotiated.
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We audit carrier invoices and logistics contracts to identify incorrect rates, duplicate charges, and surcharge errors — recovering excess freight costs across your entire logistics spend.
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We identify all credits, rebates, and entitlements you're owed, validate eligibility, and work directly with suppliers to ensure every dollar is applied and recovered.
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[customer reviews]
"We had no idea how much was slipping through. Nowexo found it and got it back."
"Nowexo handled everything. We just watched the money come back."
[Help & Support]
Frequently Asked Questions
If you don’t see your question here, we’re always available to help. Get in touch to discuss your needs, explore opportunities, or clarify how we work.
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How does this work?
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We analyze your invoices, contracts, and operational data to identify billing errors and missed revenue, then manage the recovery process end-to-end.
What do we need to provide?
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Typically invoices, contracts, and (if applicable) shipment or operational data. We keep it simple and low-lift for your team.
Is there any upfront cost?
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No. There are zero upfront fees—you only pay when we successfully recover money.
Is our data secure?
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Yes.
 
We use secure, read-only access and follow strict data handling protocols. Your data is never modified, shared, or used outside the scope of recovery work.
Don't we already have a finance team for this?
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The difference is:
 
• Internal teams focus on operations and reporting
• We focus on finding and recovering missed money
 
"We do the work no one has time or ownership to do."
How long does it take to see results?
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Initial findings typically come within a few weeks, with recoveries following shortly after depending on the case.
 
We also run ongoing monthly audits to continuously identify new opportunities.
Do we have to deal with suppliers or customers?
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No—we handle it.
 
We manage all communication, validation, and follow-up with suppliers, buyers, or counterparties.
 
You stay informed, but we do the work.
How much money can you actually recover?
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It varies, but most businesses have meaningful leakage across:
 
• High transaction volumes
• Complex pricing
• Manual processes
 
Even small errors, repeated at scale, can add up to significant recoveries.
Will this damage our supplier or customer relationships?
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No.
 
We approach recoveries professionally and fact-based—focused on correcting errors, not creating conflict.
 
In most cases, issues are resolved collaboratively.
Is this a one-time project or ongoing?
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Both.
 
We:
 
• Recover historical leakage (past errors)
• Continuously monitor for new issues (ongoing audits)
 
Most clients stay on an ongoing basis once they see results.
Why isn't this already being done internally?
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Because:
 
• No one owns it
• It's time-intensive
• Systems don't catch it
• Errors are often normalized
 
That's exactly why we exist.
What's the first step?
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We start with a simple data review.
 
• No disruption to your team
• No upfront cost
• Clear visibility into opportunities
 
If we find nothing, you pay nothing.