Spend Compliance Report™
Identify and close legal risks hiding in your procurement data.
Check every transaction – Automated analysis identifies non-compliance others miss
Recover more than it costs – Finds value that offsets the investment
Get results fast — Insights delivered in weeks, not months
Affordable — Starting from $10,000
“We Know Stuff Slips Through — We Just Don’t Know How Bad It Is!”
Most commercial and procurement leaders feel it:
Something isn’t right.
Some transactions skip the rules. Some risks are growing under the radar.
You spot the signs:
Suppliers engaged without a contract or PO — even on high-risk work
POs split to avoid senior approvals
New suppliers with no website and a brand-new ABN
It’s not that your team is reckless —
They’re under pressure to deliver, and they take shortcuts to keep things moving.
But those shortcuts can expose the business — and its executives — to real legal and commercial risk.
And while traditional audits do their best, they rely on spot checks.
They’ll never catch it all.
Until now, you couldn’t see the full picture.
You couldn’t measure the risk. Or the dollars slipping through the cracks.
Finally, See What the Audits Miss
Traditional audits rely on sample checks — they’ll only ever show you part of the story.
The Spend Compliance Report™ reviews every transaction, across procurement, finance, and contract data, so nothing slips through.
It highlights:
Where processes were skipped or approvals bypassed
Transactions that breach procurement policy or Delegation of Approvals (DOA) frameworks
Who signed off — and whether they should have
The financial and legal risk you’re carrying right now
No guesswork. No blind spots.
Just clear, actionable insights you can trust — fast.
Built by Commercial Experts, Not Just Auditors
This isn’t a traditional audit.
It’s a commercial tool developed by procurement leaders and contract specialists who understand how value is lost—quietly—when processes are skipped or systems aren’t checked.
We’ve helped major projects, government agencies, and utilities uncover risks and recover value.
How does it work?
1. We collect your procurement policies and supplier transactions
We take a copy of your procurement policy, DOA, and historical transaction data.
2. We analyse every transaction using our custom-built software
Each transaction is assessed for compliance breaches, policy deviations, and risk indicators.
3. We rank the risks and deliver a detailed report
The report outlines specific breaches, categorises them by severity, and provides recommended mitigation strategies.
Before & After a Spend Compliance Report™
BEFORE:
⚠️Only a small sample is reviewed
⚠️Gaps in compliance remain hidden
⚠️No clear way to prioritise issues
⚠️Internal teams may overlook key risks
⚠️Issues only surface after problems arise
⚠️Leadership is exposed to potential non-compliance fallout
AFTER:
✔ Every transaction is checked
✔ Policy breaches are identified with precision
✔ Risks are ranked so you know what to fix first
✔ Unbiased, data-driven insights
✔ Actionable steps to correct compliance failures
✔ Business leaders have a clear view of risks and controls
Get Started Today
Want to see what’s really happening in your spend data?
Request your Spend Compliance Report™ today — and know where you stand.
Give Simon Thompson a call on +61 433 847 909.