Outcome Spend
Control what you pay for outcomes.
Audit outcome-priced invoices against what was actually accepted, and keep agents from spending again before the last result is verified.
Works when your vendor is not on Spoolis.
What the invoice bills, against your record
The problem
Paying for results only works if someone checks the results.
Your vendor counts its own results.
Nobody checks the invoice against the record.
An agent can spend again before anyone checks the last purchase.
Outcome pricing moves the question from hours to results. Outcome Spend lets you answer it with evidence.
How it works
Connect it. Audit it. Reconcile it. Resolve it.
Bring the invoice as CSV or PDF, and the record you trust.
Match every invoice line to the record on the keys you choose.
Each difference becomes a finding with the line, the expected value and what was billed.
Record, review and resolve each discrepancy with your vendor.
Example
Eleven lines worth asking about.
The sample invoice from the free tool: 200 lines billed against the buyer’s own record. Most match. Eleven do not, and each one says why.
Finding, row 192Bills key INV-0191@example.com. The record has no row with that key.
What you get
Everything it takes to pay for what actually counted.
Find the lines worth questioning before you pay.
Invoice audit, CSV and PDF
Upload the invoice and the record you trust. Every line is matched on your keys, and every difference comes back as a finding with its evidence. Run it in the browser, over the API, or from an agent.
Turn a finding into a record both sides can work from.
Discrepancy records
A discrepancy states that two sources do not reconcile yet, with both figures kept word for word. It does not assume either side is wrong. Review it, resolve it, or dismiss it, and the history stays.
Let agents spend only after the last result checks out.
Pay on a verified outcome
Give an agent a spending ceiling in the payment tool you already use. Spoolis answers what the work earned, and the payment carries the signed receipt. The next purchase waits for a verified result.
For the other side
Your vendor gets a question they can answer, not an accusation.
Each questioned line goes to the vendor with the invoice row, the record row and the rule that compared them. They answer from one link, with no account.
- The exact line and what it was compared against
- A place to add counter-evidence
- The same record the buyer sees
Questioned line
- Invoice
- Row 192, $13.00 billed on 2026-08-23
- Record
- No row with key INV-0191@example.com
- Rule
- Match on the invoice key
- Status
- Open, not yet resolved
- Your reply
- Add the matching record, or explain the line
Built on the Spoolis Platform
One Outcome underneath.
Pay for what actually counted.
Check an invoice you already have. The tool is free.