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Independent verification for AI and cloud spend

Know what you owe.
Pay what you should.

Your vendor shouldn't be the only one checking the bill. We check agreements, usage and charges, then pursue credits and refunds.

Send one bill. Get a verdict.

No vendor contract needed to start.

Book a bill review See the difference
Usage
$240,000
Model usage at list price
September usage exportSame billing period

Agreement. Usage. Invoice.Illustrative

01The independent check

1 / 3

What’s owed. What’s charged.

An illustrative comparison of $192,000 owed against $240,000 billed, in USD. The figures come from the agreement and usage for the same period.

Agreement and usage on one side. The invoice on the other.

Illustrative · USD

01The independent check

2 / 3

The difference comes into view.

$48,000 separates from the billed amount as a potential difference requiring review. It is not recovered money.

Separate the amount to review.

Illustrative · USD

01The independent check

3 / 3

Every finding has a basis.

The $48,000 potential difference remains linked to the agreement, usage and calculation. Record AI-0926 is awaiting review. Nothing recovered yet.

The source records stay attached.

Illustrative · USD
See an example
  • The order form applies a 20% discount to all models, including later versions.
  • $240,000 × 80% = $192,000. The invoice charges $240,000.
  • USD. Usage matches the same month and project. No existing credit offsets the difference.

$240,000 billed − $192,000 owed = $48,000 potential difference. Awaiting review. Nothing recovered yet.

Illustrative. USD. Excludes taxes and other charges.

Follow the finding

02From finding to recovery

Found is not recovered.

You approve the claim. We follow it through to an applied credit or received refund.

Contracts and amendments
Usage and service records
Invoices and credits
VerletCheck the charge
Amount owed
Claim for approval
Credit or refund
  1. 01

    Finding

    The difference and its basis.

  2. 02

    Your approval

    You approve the claim.

  3. 03

    Vendor response

    Accepted or disputed.

  4. 04

    Credit or refund

    Applied credit or received refund.

Next

Check the bill before payment.

Future reviewNext invoice

03What we check

Start with AI or cloud.

AI spend

Agreed discounts and usage

In pilot

Cloud spend

Rates, tiers and credits

In pilot

Also reviewing telecom and SaaS bills.

04The team

Work with the founders.

Mike Lunati

Led data operations at Scale AI for six years.

Liza Fireman

Built security software at Datadog. Led engineering at Snowflake, Meta and Google.

Our team built at
  • Scale AI logo
  • Datadog logo
  • Snowflake logo
  • Meta
  • Google
  • McKinsey & Company
  • Morgan Stanley
  • Hg

05Where we are going

Before agents pay,
prove what is owed.

Our ambition: a record both sides accept before a company, or its agent, pays.

BuyerCompany or agent
Agreed recordAuthorized · Delivered · Owed
SupplierCompany or agent
Future direction
Why AI spend matters

We believe AI labs will become some of the economy's largest vendors. About 250 customers generated at least $10 million each in annual revenue for Anthropic. Twelve months ended 30 September 2026. Source: Anthropic S-1

Start with one bill.

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