Maverick Spend
Also known as: Rogue spend, Off-contract spend
Maverick spend is purchasing made outside an organisation's agreed processes, contracts or approved suppliers.
When employees buy off-contract — using a random supplier, skipping the requisition, or ignoring negotiated pricing — the organisation loses the discounts it negotiated, weakens compliance and loses visibility of the spend. Maverick spend is a major source of leakage in indirect procurement.
The cure is to make the compliant path the easy path: a well-stocked catalogue of approved suppliers, simple requisitioning and clear approval workflows. When buying on-contract is faster than going rogue, maverick spend falls and savings are actually realised.
Frequently asked questions
- What is maverick spend?
- Maverick spend is buying made outside agreed processes, contracts or approved suppliers — losing negotiated discounts and reducing compliance and visibility.
- How do you reduce maverick spend?
- Make compliant buying the easiest option: provide an approved catalogue, simple requisitioning and clear approvals, so staff have no reason to buy off-contract.
Related terms
Approved Vendor List (AVL)
An approved vendor list (AVL) is the register of suppliers that have been vetted and authorised for an organisation to buy from.
Read definitionSpend Under Management (SUM)
Spend under management is the proportion of an organisation's total spend that procurement actively controls through agreed processes, contracts and suppliers.
Read definitionCatalogue (Catalog)
A procurement catalogue is a curated, priced list of goods and services from approved suppliers that buyers can order from directly.
Read definitionEmergency Purchase
An emergency purchase is an urgent, unplanned buy made to resolve a critical need quickly, often bypassing parts of the normal procurement process.
Read definitionExplore related across the knowledge graph
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