Give your agent the Catch vendor spend anomalies claw

Compares the trailing week's vendor spend against the trailing 90-day baseline every Monday at 08:00 and surfaces vendors whose spend pattern has shifted materially. Distinguishes a single lumpy charge like an annual renewal from a sustained climb and escalates only the second case. Helps procurement spot creeping expansion before it becomes a budget conversation in front of the CFO. Quiet runs save state and send nothing.

Procurement Vendor management Financial operations
  • Compares the trailing week's vendor spend against a trailing 90-day baseline
  • Distinguishes a lumpy one-off charge from a sustained climb
  • Escalates only sustained shifts with a concrete read per vendor
  • Surfaces creeping expansion before it becomes a CFO conversation