PRICING
Pay only for what
we get you back.
We audit your vendors and get you credits for 3% to 15%
30%
of what we recover
We only charge on confirmed financial returns.
Full audit and recovery included
$0 upfront, cancel anytime
No savings, no fee
THE PROCESS
How It Works
TECHNOLOGY
Continuous Verification Across Every Vendor
Spendback validates billing across cloud, AI usage, SaaS, logistics, payments, and ads
KloudID
Cloud
TokenID
AI Usage
SeatID
SaaS
ShipID
Logistics
PaymentID
Payment Processing
AdID
Advertising
Most companies don’t verify vendor invoices.
They trust them.
We don’t. We verify every charge.
RISK REVEAL
No Downside. You either
Recover Money
Confirm your billing is accurate
FAQ
Frequently Asked Questions
How does Spendback pricing work?
Spendback operates on a performance-based pricing model. Our financial audit is free. We charge a 30% success fee only after we successfully secure ad campaign refunds (ads refund / google ad refund). If we don't recover anything, you pay nothing.
What counts as a "recovery"?
A recovery is any confirmed financial return resulting from billing verification. This includes: Vendor-issued refunds Account credits applied post-invoice Billing corrections validated against platform policies or contracts Prevented charges before billing
How much can typically be recovered?
Recovery varies by vendor, spend structure, and account history. Across audited accounts, billing verification has identified discrepancies in the range of: 3–10% of vendor spend These are not performance improvements. They are billing corrections that would not be identified through reporting systems.
How long does it take to see results?
Results begin immediately after connection. Historical charges are audited and submitted for recovery right away Refund timelines depend on vendor processing Verification continues across all future charges to prevent incorrect billing.
Do we need to pay anything upfront?
No. There are: No retainers. No subscriptions. No upfront fees. Costs are incurred only after verified financial recovery.
Is there a minimum spend required?
There is no fixed minimum spend required. Spendback is designed for environments with ongoing vendor spend across ads, SaaS, cloud, or payments, where billing discrepancies can occur.
What is the onboarding process?
Onboarding involves connecting your vendor accounts in a read-only environment. Connect vendor platforms (ads, SaaS, cloud, payments) Spendback pulls billing and usage data Verification begins across past and ongoing charges No operational changes are required. Audit starts immediately after connection.
Do we need to connect all vendor accounts?
No. You can start by connecting a single source, such as your billing or accounting system. Spendback automatically identifies and audits the vendor accounts within it This includes ads, SaaS, cloud, and payment providers linked to that source Additional direct integrations can be added if needed. Broader coverage increases total recovery potential.
Will this impact performance or vendor relationships?
No. No changes are made to campaigns or operations Vendor relationships are not affected All findings are validated against vendor policies and contracts.
LET'S GET STARTED
Ready to Get Your Spend Back?
Connect your accounts and we’ll show you what we can recover — past spend audited, future budget protected.