Contract and invoice assurance, powered by expertise, supported by technology
PayRight analyses your contracts, purchase orders and supplier invoices to surface potential overpayments, pricing discrepancies and missed savings. Our specialists then review every finding before anything reaches you.
System-assisted. Expert-led.
PayRightusesadvancedanalyticaltechnologytoaccelerateanalysis,nottoreplaceprofessionaljudgement.Everyfindingisreviewedandvalidatedbyourcommercialassurancespecialistsbeforeitbecomesarecommendation.Yougetthespeedoftechnologywiththeconfidenceofexpertoversight.
Platform capabilities
Invoice Accuracy Score
Every invoice is scored against the contract terms, purchase order and agreed pricing schedule. Discrepancies are flagged with supporting evidence so your team can act with confidence.
Contract Analysis
PayRight reads your contracts and extracts the commercial terms that matter, pricing schedules, volume thresholds, rebate triggers, indexation clauses and termination provisions.
Savings Tracking
Identified savings and recovered amounts are tracked over time, giving you a clear picture of cumulative value delivered and ongoing financial protection.
Audit Trail
Every analysis, finding and resolution is logged with a full audit trail, supporting internal governance, external audit and regulatory compliance requirements.
Supplier Benchmarking
Compare supplier pricing and performance against market data and peer organisations to identify where you may be paying above the odds.
Governance Dashboard
A single view of your commercial exposure, active reviews, resolved findings and savings pipeline, giving finance and procurement leaders the oversight they need.
How PayRight works
Upload your documents
Securely upload contracts, purchase orders and invoices. PayRight accepts standard document formats and integrates with common procurement systems.
Automated system analysis
PayRight analyses the documents against contract terms, pricing schedules and compliance requirements, flagging potential discrepancies for specialist review.
Expert review
Our commercial assurance specialists review every finding. Nothing reaches you without human validation, we eliminate false positives before they waste your time.
Actionable findings
You receive a clear, prioritised report with supporting evidence. We work with you to recover overpayments, correct pricing and strengthen your commercial position.
Built for NHS and public sector procurement
Framework contract compliance
Verify that supplier invoices align with the framework pricing you agreed, not the rates suppliers prefer to charge.
Historic overpayment recovery
Identify and recover overpayments made in prior periods, with full documentation to support supplier negotiations and credit notes.
Ongoing invoice assurance
Run continuous assurance across your invoice flow so discrepancies are caught before payment rather than discovered months later.
See PayRight in action
Book a demonstration with our team. We will walk you through the platform using real-world examples relevant to your organisation.