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Why digital mirror

Every invoice is a decision point

Starting with the invoice to make your contracts perform sounds backwards. Give us two and a half minutes to show you why it works, and why it’s gaining ground.

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Why we built it

Contract value leakage

Contract value leakage is now well documented: overbilling against rate cards, rebates and volume discounts that never get applied, payment terms shorter than you agreed, charges no one can substantiate. Vendors across AP automation, procure-to-pay, intake and orchestration, spend analytics, and contract management all promise to tackle it.

Yet they all leave the same gap, because no system checks what you are invoiced against what the contract says. Your AP system checks the invoice against the purchase order, a stripped-down copy of the contract. An invoice can pass that check and still break the deal you negotiated.

We took a more practical approach: start with the invoice, because every invoice is a decision point. You pay it, query it, or reject it, and the decision is what lands in your P&L. Digital Mirror reads each invoice line by line against the contract behind it, with the rates, rebates, and terms that applied on that date, and quantifies any gap with the exact clause cited. The checking happens before payment, so there is nothing to claw back later, no recovery audit, and no supplier relationship put under strain.

What it returns

Immediate ROI at the invoice line.

We start processing invoices from day one, ensuring your contracts are generating real margin and cash flow without the typical implementation lag. No data cleansing. No pre-work.

610K SEK
Recovered by one customer in its first three months.
30–40%
Contracts organizations hold in any one system.
Pre Payment
Overpayments stopped before the money leaves.

Where to start

Two ways in. The same proof at the end.

  • Start with invoices

    Cross-Invoice Verification catches duplicates, impossible billing hours, and inconsistencies across your invoice set before any contract is loaded. One customer has been live since March 2026 and it does the output of a full-time person.

  • Or start with contracts

    Most companies hold only 30 to 40 percent of their active agreements in any one system. If your records have gaps, our Discovery Agent locates and organizes your active agreements.

Put a number on the cash your payment terms are holding.

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From the team that created contract analytics at Seal Software

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