MeterBack reconciles the agreement, the invoice and the evidence of what was actually used — then isolates the money your business should not have paid.
Most billing tools tell you what you were charged. MeterBack asks the harder question: what should you actually have been charged?
Pricing, commitments, credits, discounts, renewal rules, true-down rights and amendments.
Rates, quantities, usage categories, billing periods and commercial treatment.
Licence activity, AI usage, service evidence and other records supplied by the customer.
Every material finding is challenged before MeterBack reports it as proven financial value.
We do not inflate savings by calling every anomaly a recovery. Contract, invoice and usage evidence must support the commercial conclusion.
Invoice rates that no longer match the governing agreement.
Paid seats that are genuinely removable under current terms.
Negotiated value that never appeared on the bill.
Cached, batch or other usage billed under the wrong treatment.
Prepaid value and committed capacity at risk of expiring unused.
Repeated AI activity consuming spend without producing a useful result.
Uplifts, notice periods and products no longer justified by actual usage.
Only counted when the evidence proves real commercial redundancy.
The initial one-vendor Recovery Snapshot is free. If there is no verified financial value, there is no recovery fee.
of cash credits or refunds actually recovered.
of the first 12 months of recurring spend actually removed or reduced.
Start with one vendor. Tell us what you are paying for and where you suspect there may be leakage. We’ll review the request first, then email you the records needed for the free Recovery Snapshot.