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Watchdog checks invoices against agreements and pricing history so your team can find errors, verify supplier terms, and act on recoverable amounts.

Get started

Set up the information Watchdog needs and complete your first review.

Bring in invoices

Connect an accounting system or upload invoices directly.

Add agreements and prices

Give Watchdog the commercial terms it should check.

Review findings

Understand evidence, decide what is valid, and prepare a claim.

How Watchdog works

1

Collect

Watchdog receives invoices from an accounting integration, file upload, email, or the public API.
2

Understand

It extracts invoice data and connects each invoice to the relevant supplier and agreements.
3

Check

It compares charged amounts and terms with agreements, price lists, and available history.
4

Act

Your team reviews the evidence, dismisses irrelevant findings, or groups valid findings into a claim.
What you can see and change depends on your role and your organization’s Watchdog setup.

Need help?

Open Help inside Watchdog to contact the team, or email support@watchdog.no.