HOW IT WORKS
The audit begins with what your agreement says should count, then works outward to the evidence required to verify each claim.
INPUT
A limited sample of vendor-claimed outcomes, pricing structure and the question you need answered.
WHAT OUTCOMECLEAR DOES
Agree the sample boundary, evidence cutoff and commercially relevant outcome types.
OUTPUT
Approved audit scope.
INPUT
Relevant commercial terms and operating definitions.
WHAT OUTCOMECLEAR DOES
Translate the commercial definition of success into explicit, testable rules without inventing new terms after the fact.
OUTPUT
Approved OutcomeSpec.
INPUT
Vendor export, conversations, system events, handoffs, policies and follow-up activity.
WHAT OUTCOMECLEAR DOES
Map each required rule to its authoritative evidence source and record known gaps or outages.
OUTPUT
Approved evidence map.
INPUT
Each vendor claim and its matched evidence packet.
WHAT OUTCOMECLEAR DOES
Test every applicable rule and classify the outcome as VALID, INVALID or REVIEW.
OUTPUT
Evidence-linked classifications.
INPUT
Preliminary classifications and exception reasoning.
WHAT OUTCOMECLEAR DOES
Review 100% of INVALID and REVIEW outcomes plus a deterministic sample of VALID outcomes.
OUTPUT
Final reconciled classifications.
INPUT
Final outcomes, claimed pricing and exception records.
WHAT OUTCOMECLEAR DOES
Map classifications into verified, invalid and review-pending value, then identify recurring control improvements.
OUTPUT
Outcome Audit report and exception ledger.
No software integration is required for the initial audit.