Korrex reads every repair invoice against the contracts and warranties you already have — line by line, priced, and cited to the exact clause. Send 90 days of invoices. Find nothing, owe nothing. Recover money, we take a capped share of it.
Every roadside call, warranty claim and repair, checked against your contracts before you pay. Send 90 days of invoices; no recovery, no fee.
Korrex checks each line against the authorisation, the rate card and the warranty, and flags what was never authorised. Built for the EN 16931 invoices you already receive.
No system to install, no project, no risk — a capped share of what we recover, or nothing. Sits inside the contingency-audit convention you already procure.
Korrex reads the warranty terms and flags every billed repair an active warranty already covers, before the payment clears.
Nothing to install · your own documents · no recovery, no fee
Every line on every invoice is compared against the two documents you already hold — the contract and the warranty — and anything outside them is flagged, priced, and cited. Two checks no one else can run, because no one else reads your agreements.
The hourly rate billed against the hourly rate you agreed.
VIN, in-service date and odometer against the coverage that applies.
Billed at $145/h against an agreed $95/h — 4.2 h at $50 over.
The input is your invoices and your contracts. Nothing to install, nothing to integrate; the audit runs against documents you already have.
Labour billed at $145/h across 4.2 h; the rate exhibit you signed says $95/h.
$1,240 billed for a repair an active OEM warranty covers. Authorised charge: $0.
Ninety days of invoices and the contracts behind them. We run the first audit with you — line by line, every finding priced and cited — and walk you through what it found. You keep the findings either way.
Agreed up front, paid only from money that actually comes back. The audit pays for itself out of what it finds.
Find nothing, owe nothing. The fleet carries no risk at any point.
Korrex prepares a credit-note-style request for each finding and hands it back in a form your AP can post — nothing to install, no system to connect. Your team reviews it, approves it, and resolves it on your terms. Korrex proposes; your AP approves and posts. Non-adversarial by design — your supplier relationships stay yours.
Others read invoices. Korrex reads the agreements behind them — turning your contracts, warranties and approval rules into executable policy, so every billed line is checked against the authority you actually granted. Authority is the engine; the audit is how you meet it.
The audit is the first thing the authority layer does for you. It is not the last.