Contract intelligence
Labour billed above agreed rates, incorrect annual escalation, or markups applied beyond contractual limits.
Turn contracts and invoices into actionable cost intelligence. Our proprietary software helps identify overcharges, while access to cost benchmarking reveals opportunities to reduce MRO spend.
Explore your recovery potential ↗No upfront costs. No recovery, no fee. You keep 80%.
In total savings identified by AssureMRO
$26,700,876 identified to dateOur software supports the analysis. Our team validates findings and helps turn recovery opportunities into funds returned to your business.
We agree the scope, then your team provides the relevant MRO contracts, invoices, and supporting records.
Our proprietary software supports the comparison of supplier charges with contracted rates, escalation limits, warranty terms, and credit entitlements.
We present the evidence, support supplier discussions, and track approved claims through resolution.
AssureMRO brings contract intelligence, invoice analysis, and cost benchmarking together to help airline finance and supply chain teams make better commercial decisions.
Labour billed above agreed rates, incorrect annual escalation, or markups applied beyond contractual limits.
Repeated invoice lines, charges already covered by a fixed-price agreement, or extras that do not meet contract terms.
Eligible warranty work billed as a repair, unapplied supplier credits, and other recoverable contractual entitlements.
Compare MRO pricing with available cost benchmarks to identify pricing gaps, support supplier negotiations, and explore more economical vendor options.
Explore how recovering a small share of your MRO spend could put money back into your business.
Model a recovery of 3–7% of your annual spend and see what stays with your business after our fee.
Illustrative recovery range. Actual results depend on your contracts and review findings; recovery is not guaranteed.
Use your preferred dollar currency. All results use the same currency.
Choose a scenario. This range is illustrative, not a statement of typical recovery rates.
After the 20% recovery fee
Illustrative estimate only, not a guarantee. Potential recovery = annual MRO spend × assumed recovery rate. Net savings = recovery × 80%. Actual recoveries depend on your contracts, invoices, and agreed engagement terms. Fees apply only to amounts actually recovered.
AssureMRO recovered $2.5 million from one year of component maintenance spend for an airline spending $30 million annually. We examined more than 120 work orders, comparing reported work and charges against Component Maintenance Manual (CMM) requirements, the agreed scope, and applicable parts pricing.
One year of component maintenance spend
Work orders examined against maintenance requirements, agreed scope, and pricing terms
Identified and fully recovered
We compared the MRO’s reported work with the applicable Component Maintenance Manual and reviewed discrepancies against the agreed scope and supporting records.
We identified components assigned a broader work scope than required and examined the resulting additional charges.
Service bulletin work was billed separately without the corresponding credit for work already included in the original agreed scope.
We compared invoiced parts charges with OEM catalogue list prices (CLP) and the agreed contractual pricing terms, identifying additional credits.
We applied the same review model to earlier years and recovered additional funds for the airline, beyond the $2.5 million shown above.
Our proprietary software supports the comparison of MRO invoices with contract terms to identify potential overcharges. Access to cost benchmarking adds context on pricing and supplier options. Our team validates findings, documents the evidence, and supports the recovery process.
Our recovery offer has no upfront costs. The fee is 20% of funds actually recovered, rather than a software subscription. Scope and engagement terms are agreed before work begins.
An airline MRO audit compares maintenance, repair and overhaul invoices with the commercial terms in supplier contracts. AssureMRO reviews agreed rates, annual escalation, exclusions, warranty entitlements, and credits to identify overcharges and support recovery. This is a financial and commercial review, not an aircraft safety or airworthiness inspection.
Yes. A review can include historical invoices and component maintenance contracts within an agreed scope. In our airline case study, we reviewed more than 120 work orders and recovered $2.5 million from one year of component maintenance spend, then recovered additional funds from previous years. The available review period depends on the contracts and supporting records.
Start with the relevant MRO agreements and amendments, invoices, and credit notes. Depending on scope, supporting work orders, applicable CMM references, service bulletin records, OEM parts price lists, rate schedules, and warranty records may also be needed. We agree the record list before the review begins.
Your team helps define scope, provide records, clarify exceptions, and approve claims. AssureMRO handles the detailed comparison and supporting analysis. The time required depends on the quality and volume of records; responsibilities are agreed at the start.
We agree the approach with you before pursuing a claim. Your team stays involved in decisions, and AssureMRO supports the evidence and supplier discussions in line with the agreed recovery plan.
There are no upfront costs. The 20% recovery fee applies only to funds actually recovered. Identifying an opportunity alone does not trigger a fee. Payment timing and the treatment of supplier credits are defined in the engagement terms.
You pay no recovery fee if no funds are recovered. Scope and engagement terms are agreed before work begins.
Most recoveries are completed within 30 days. Timing depends on the scope, record availability, and supplier response. We discuss the expected review and recovery timetable during the initial conversation.
Yes—raise your NDA requirements during the initial conversation so confidentiality terms can be agreed before any contracts or invoices are shared.
Start with a high-level conversation. Before sharing commercial records, agree the review scope, confidentiality terms, authorized recipients, and how documents will be transferred, retained, and returned or deleted.
Use the enquiry below for contact details and a brief outline only. Arrange the document-sharing method with us before sending contracts or invoices.
Talk to us about your MRO spend. We’ll discuss how our technology and recovery expertise could help, the records needed, and your confidentiality requirements.
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Email us directly: info@assuremro.com