Get back what you already paid.
Avoir finds duplicates, charges after cancel, and missing credits in your SaaS spend. You approve every claim. We only invoice when the money lands.
The work
How a recovery runs
A spend export in. Findings and claim packets out. Nothing is sent until you say so.
- 01
Send a spend export
Ramp, Brex, Amex, or AP CSV. No OAuth, no production access for a first scan.
- 02
Review the recoverable lines
Each finding comes with evidence — dates, amounts, cards, and why it qualifies.
- 03
Approve the claim
Copy a drafted email, or authorize us to send it. Fee is 25% of what actually posts.
The ledger
What we look for
We chase mistakes vendors should correct — not a lecture to cancel seats next month.
| Finding | What it usually means |
|---|---|
| Duplicate charges | Same merchant, same amount, often on two cards or two employees, within a few days. |
| Billed after cancel | A cancel or churn note in the export, then the card keeps charging. |
| Zombie seats | Memos say unused, offboarded, or terminated — and the subscription continues. |
| Price drift | A monthly stream steps up without an upgrade note. The excess is the claim angle. |
| Missing credits | A promised refund or outage credit never appears as a negative line. |
We don’t sell findings. We sell posted recoveries.
Why the house exists →