How is AllCaps different from a CLM?

CLMs store, route, and track contracts. AllCaps reads them for unexercised rights, quantifies what you're owed, and executes enforcement or negotiation. We don't replace your CLM—we connect to it and make it pay for itself.

What types of contracts does this work for?

Any indirect spend—logistics, professional services, facilities, MRO, telecom, software. If there's a renewal, a volume tier, an SLA, or negotiated terms, there's likely uncollected value.

How do you find value that our team missed?

Contracts get signed and filed. Terms don't get exercised. Volume tiers don't get triggered. Credits don't get claimed. We systematically interpret every clause against your actual usage, invoices, and market benchmarks—at a scale humans can't maintain.

What does recovery actually mean?

Sometimes it's enforcing what you're already owed—SLA credits, overcharges, unapplied discounts. Sometimes it's renegotiating before renewal to lock in better terms. We handle both.

Yes. SOC2 Type II certified infrastructure. Your contracts are never used to train models or shared with third parties.

What platform does AllCaps run on?

AllCaps is built on d8m.io, our governed data layer for vendor-aware AI. d8m reconciles contracts, amendments, invoices, and operational signals into a cited, scoped, auditable graph—every answer ties back to a source. AllCaps is the recovery application on top. AI and engineering teams who want to build their own vendor-aware applications can license d8m directly at d8m.io.

How do I get started?

Start with a pilot: the 100-Invoice Proof Audit. Send up to three contracts, amendments or rate cards and up to 100 historical invoices. No integration is required. You get evidence-backed findings with contract and clause support, and you decide on a continuous audit subscription from there. Book a live run and we'll scope it with you.

Audit Every Vendor Invoice Against the Contract

Description	Qty	Rate	Total
Medical Chart OCR API (Pages)MSA Sec 3.2: Pages > 2M drop to $0.012/page!	3,500,000	$0.02	$70,000.00
Secure Data Egress (TB)First 15TB are included! Should only bill for 10TB.	25	$50.00	$1,250.00

Description

Qty

Rate

Total

Medical Chart OCR API (Pages)MSA Sec 3.2: Pages > 2M drop to $0.012/page!

3,500,000

$0.02

$70,000.00

Secure Data Egress (TB)First 15TB are included! Should only bill for 10TB.

$50.00

$1,250.00

Software / SaaS

CLOUDCRM SYSTEMS

Corporate Billing Center
Accounts Receivable

Invoice

Invoice #: CCRM-01
Date: Oct 15, 2026
Terms: Net 30

BILL TO:

Global Enterprises
Attn: Accounts Payable
Corporate Headquarters

Description	Qty	Rate	Total
Active Seats (Enterprise)API true-up count shows 14,200 active. Overbilled 800 seats!	15,000	$50.00	$750,000.00
Premium Support Package	1	$25,000.00	$25,000.00

HIGH WATER MARK: Contract guarantees pricing floor based on Q1 user count, missing 5% volume rebate on current tier! (-$37,500.00)

Subtotal$775,000.00

Total Billed$775,000.00$697,500.00

d8m.io / AllCaps.ai Engine — Automated Invoice Reconciliation

The continuous audit engine compared Invoice #CCRM-01 against the active Master Service Agreement and operational system logs. The following entitlement deviations were identified and corrected prior to payment authorization.

Clause Violation / Adjustment	Contract Reference	Billed	Validated	Leakage
Inactive License True-up	Sec 4.1 (API Validation)	$750,000.00	$710,000.00	$-40,000.00
High Water Mark Rebate	Schedule B	$0.00	$-37,500.00	$-37,500.00
Total identified leakage				$77,500.00
Approved to pay (actual due)				$697,500.00

AllCaps caught$77,500.00

Construction / CapEx

BUILDRIGHT GENERAL CONTRACTORS

Corporate Billing Center
Accounts Receivable

Invoice

Invoice #: BR-APP-9
Date: Oct 15, 2026
Terms: Net 30

BILL TO:

State University
Attn: Accounts Payable
Corporate Headquarters

Description	Qty	Rate	Total
Base Contract Schedule of Values	1	$500,000.00	$500,000.00
Change Order #4 (Structural)General Conditions capped at 5% on change orders, billed at 10%!	1	$120,000.00	$120,000.00

PREVAILING WAGE: Subcontractor payroll logs missing certified wage compliance. 10% payment withhold applies (-$62,000.00)

Subtotal$620,000.00

Total Billed$620,000.00$552,545.45

d8m.io / AllCaps.ai Engine — Automated Invoice Reconciliation

The continuous audit engine compared Invoice #BR-APP-9 against the active Master Service Agreement and operational system logs. The following entitlement deviations were identified and corrected prior to payment authorization.

Clause Violation / Adjustment	Contract Reference	Billed	Validated	Leakage
Change Order GC Markup Cap	AIA Document A201	$120,000.00	$114,545.45	$-5,454.55
Prevailing Wage Withhold	State Contract Sec 9	$0.00	$-62,000.00	$-62,000.00
Total identified leakage				$67,454.55
Approved to pay (actual due)				$552,545.45

AllCaps caught$67,454.55

Clinical Research (CRO)

AXIOM CLINICAL SCIENCES

Corporate Billing Center
Accounts Receivable

Invoice

Invoice #: AX-9938
Date: Oct 15, 2026
Terms: Net 30

BILL TO:

Vanguard Therapeutics
Attn: Accounts Payable
Corporate Headquarters

Description	Qty	Rate	Total
Milestone 4: Site ActivationMSA Sec 5.1: 10% Retainage required on Milestones!	15	$8,000.00	$120,000.00
Patient Screening FeesCTMS shows 35% screen failure! Cap is 20%. Deducting 15 excess.	100	$2,000.00	$200,000.00

SLA PENALTY: Database Lock was 12 days late per EDC audit logs. 15% SLA penalty applies (-$7,500.00)

Subtotal$320,000.00

Total Billed$320,000.00$270,500.00

d8m.io / AllCaps.ai Engine — Automated Invoice Reconciliation

The continuous audit engine compared Invoice #AX-9938 against the active Master Service Agreement and operational system logs. The following entitlement deviations were identified and corrected prior to payment authorization.

Clause Violation / Adjustment	Contract Reference	Billed	Validated	Leakage
10% Retainage / Withhold Ignored	Sec 5.1	$120,000.00	$108,000.00	$-12,000.00
Screen Failure Rate Cap Exceeded	Protocol Exh A (20% Max)	$200,000.00	$170,000.00	$-30,000.00
Database Lock SLA Missed	SLA Matrix	$0.00	$-7,500.00	$-7,500.00
Total identified leakage				$49,500.00
Approved to pay (actual due)				$270,500.00

AllCaps caught$49,500.00

Managed IT Services

APEX MANAGED IT SERVICES

Corporate Billing Center
Accounts Receivable

Invoice

Invoice #: AMS-4491
Date: Oct 15, 2026
Terms: Net 30

BILL TO:

Franklin Health System
Attn: Accounts Payable
Corporate Headquarters

Description	Qty	Rate	Total
Helpdesk Support (Active Users)MSA Sec 4: Users > 10,000 drop to Tier 2 ($20/user)!	12,500	$25.00	$312,500.00
Managed SD-WAN (Remote Clinics)	45	$1,000.00	$45,000.00

SLA PENALTY: Sev 1 resolution at 92% (SLA is 95%). 10% penalty on Helpdesk fee! (-$31,250.00)

Subtotal$357,500.00

Total Billed$357,500.00$313,750.00

d8m.io / AllCaps.ai Engine — Automated Invoice Reconciliation

The continuous audit engine compared Invoice #AMS-4491 against the active Master Service Agreement and operational system logs. The following entitlement deviations were identified and corrected prior to payment authorization.

Clause Violation / Adjustment	Contract Reference	Billed	Validated	Leakage
Tier Drop Missed (Users >10k)	Sec 4 (Tier 2 @ $20)	$312,500.00	$300,000.00	$-12,500.00
Sev 1 Resolution SLA Failure	SLA Matrix (10% Penalty)	$0.00	$-31,250.00	$-31,250.00
Total identified leakage				$43,750.00
Approved to pay (actual due)				$313,750.00

AllCaps caught$43,750.00

Travel Management (TMC)

CORPORATE TRAVEL DESK

Corporate Billing Center
Accounts Receivable

Invoice

Invoice #: CTD-12
Date: Oct 15, 2026
Terms: Net 30

BILL TO:

Consulting Group
Attn: Accounts Payable
Corporate Headquarters

Description	Qty	Rate	Total
Agent-Assisted Booking FeesConcur logs show 800 were Online Bookings ($10 fee), not Agent-Assisted!	1,200	$35.00	$42,000.00
VIP Concierge Services	50	$100.00	$5,000.00

UNUSED TICKET REFUNDS: 15 fully refundable fares cancelled this month were not credited back to the corporate card (-$6,750.00)

Subtotal$47,000.00

Total Billed$47,000.00$20,250.00

d8m.io / AllCaps.ai Engine — Automated Invoice Reconciliation

The continuous audit engine compared Invoice #CTD-12 against the active Master Service Agreement and operational system logs. The following entitlement deviations were identified and corrected prior to payment authorization.

Clause Violation / Adjustment	Contract Reference	Billed	Validated	Leakage
Online Booking Tool Fee Error	Schedule 1 (Fee Matrix)	$42,000.00	$22,000.00	$-20,000.00
Missing Unused Ticket Credits	Sec 4 (Refunds)	$0.00	$-6,750.00	$-6,750.00
Total identified leakage				$26,750.00
Approved to pay (actual due)				$20,250.00

AllCaps caught$26,750.00

OEM Manufacturing

METALWORKS OEM

Corporate Billing Center
Accounts Receivable

Invoice

Invoice #: MW-330
Date: Oct 15, 2026
Terms: Net 30

BILL TO:

Automotive Group
Attn: Accounts Payable
Corporate Headquarters

Description	Qty	Rate	Total
Stamped Steel Components	50,000	$15.00	$750,000.00
Raw Material SurchargeIndex true-up required! Steel prices dropped 5% in Q3. Surcharge is invalid.	1	$15,000.00	$15,000.00

SCRAP ALLOWANCE: Defect logs show 3.5% scrap rate. MSA limits scrap liability to 2.0%. Refund owed for 1.5% defect excess (-$11,250.00)

Subtotal$765,000.00

Total Billed$765,000.00$738,750.00

d8m.io / AllCaps.ai Engine — Automated Invoice Reconciliation

The continuous audit engine compared Invoice #MW-330 against the active Master Service Agreement and operational system logs. The following entitlement deviations were identified and corrected prior to payment authorization.

Clause Violation / Adjustment	Contract Reference	Billed	Validated	Leakage
Material Surcharge Index True-up	MSA Sec 3 (CRU Index)	$15,000.00	$0.00	$-15,000.00
Excess Scrap Allowance	Quality Addendum	$0.00	$-11,250.00	$-11,250.00
Total identified leakage				$26,250.00
Approved to pay (actual due)				$738,750.00

AllCaps caught$26,250.00

Marketing / Media Agency

OMNIMEDIA AGENCY

Corporate Billing Center
Accounts Receivable

Invoice

Invoice #: OMA-774
Date: Oct 15, 2026
Terms: Net 30

BILL TO:

Consumer Brands Inc
Attn: Accounts Payable
Corporate Headquarters

Description	Qty	Rate	Total
Digital Buying Hours (Sr Exec)MSA specifies Blended Rate Cap of $185/hr across all resources!	200	$250.00	$50,000.00
Third-Party Data LicensingSec 8: Agency out-of-pocket expenses carry 0% markup. Billed at 15%!	1	$15,000.00	$15,000.00

UNDELIVERED IMPRESSIONS: Ad server logs show 150k impressions short of committed target. (-$3,000.00)

Subtotal$65,000.00

Total Billed$65,000.00$47,043.48

d8m.io / AllCaps.ai Engine — Automated Invoice Reconciliation

The continuous audit engine compared Invoice #OMA-774 against the active Master Service Agreement and operational system logs. The following entitlement deviations were identified and corrected prior to payment authorization.

Clause Violation / Adjustment	Contract Reference	Billed	Validated	Leakage
Blended Rate Cap Exceeded	MSA Sec 2.1	$50,000.00	$37,000.00	$-13,000.00
Out-of-Scope Markup	Sec 8 (0% Markup)	$15,000.00	$13,043.48	$-1,956.52
Undelivered Impressions Credit	SOW 3	$0.00	$-3,000.00	$-3,000.00
Total identified leakage				$17,956.52
Approved to pay (actual due)				$47,043.48

AllCaps caught$17,956.52

Freight / LTL

TRANS-NATIONAL CARRIERS

Corporate Billing Center
Accounts Receivable

Invoice

Invoice #: INV-1001
Date: Oct 15, 2026
Terms: Net 30

BILL TO:

Apex Distribution
Attn: Accounts Payable
Corporate Headquarters

Description	Qty	Rate	Total
Base Line Haul (780 miles)	1	$2,400.00	$2,400.00
Fuel Surcharge (24%)MSA Sec 2.1: Cap is 18% (EIA Index)! Max is $432	1	$576.00	$576.00
Accessorial: Liftgate ServiceWaived for DFW->ATL lanes per Addendum A	1	$150.00	$150.00

MISSING OTD CREDIT: Guaranteed 3-Day Transit. Delivered 2 days late. (-$240.00)

Subtotal$3,126.00

Total Billed$3,126.00$2,592.00

d8m.io / AllCaps.ai Engine — Automated Invoice Reconciliation

The continuous audit engine compared Invoice #INV-1001 against the active Master Service Agreement and operational system logs. The following entitlement deviations were identified and corrected prior to payment authorization.

Clause Violation / Adjustment	Contract Reference	Billed	Validated	Leakage
Fuel Surcharge Cap Exceeded	Sec 2.1 (EIA Index)	$576.00	$432.00	$-144.00
Unapproved Accessorial	Addendum A	$150.00	$0.00	$-150.00
Missed OTD SLA	Schedule B	$0.00	$-240.00	$-240.00
Total identified leakage				$534.00
Approved to pay (actual due)				$2,592.00

AllCaps caught$534.00

Audit every invoice against the contract behind it.

Fixed-scope proof

Bank-grade security

Finance approved

Audit ready

30 invoices, based on real billing patterns. $515,227 in errors your AP tools never look for.

d8m.io / AllCaps.ai Engine — Automated Invoice Reconciliation

d8m.io / AllCaps.ai Engine — Automated Invoice Reconciliation

d8m.io / AllCaps.ai Engine — Automated Invoice Reconciliation

d8m.io / AllCaps.ai Engine — Automated Invoice Reconciliation

d8m.io / AllCaps.ai Engine — Automated Invoice Reconciliation

d8m.io / AllCaps.ai Engine — Automated Invoice Reconciliation

d8m.io / AllCaps.ai Engine — Automated Invoice Reconciliation

d8m.io / AllCaps.ai Engine — Automated Invoice Reconciliation

49 contract checks ordinary AP automation doesn't perform.

Real contracts. Real money left on the table.

Large chemical distributor

From finding to recovered cash, in one workspace.

Questions finance teams ask first.

Start with 100 invoices. Decide what comes next.

Audit up to 100 historical vendor invoices against the contracts behind them.

Audit up to 100 historical customer invoices against the contracts behind them.