AP Recovery / Finance operations
Start free

ACCOUNTS PAYABLE, WITH A CLEARER PICTURE

Find duplicate payments.
Recover with evidence.

Turn your AP exports into a clear review of duplicate payments, overpayments and supplier credits. Know what happened—and what to do next.

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No card required · Your records stay in your workspace

AP review / Sample companyILLUSTRATIVE DATA
1 Import2 Reconcile3 Review evidence
One invoice. Three payments.USD
Source recordReferenceAmount
InvoiceINV-5005$10,000.00
Payment 01INV-5005$10,000.00
Payment 02INV-5005$10,000.00
Payment 03INV-5005$10,000.00
DUPLICATE-PAYMENT CANDIDATE

$20,000.00 to review

Three payments linked to one invoice. Check the source evidence before recovery.

4 source records
Evidence first. Your approval before any claim.
Sample only. Candidate exposure is not recovered cash.
Start with CSV or XLSX exportsFollow every finding to its sourceKeep control of every claim

FROM EXPORT TO ANSWER

A clear path through your AP history.

You do not need to replace your accounting system. Start with the records you already have.

  1. 01

    Bring your records

    Create a company, choose the review period, then upload invoices, payments, allocations and vendor exports.

    Guided file mapping
  2. 02

    Understand the exceptions

    Review source-linked candidates, matching explanations and coverage gaps. Validate or dismiss each finding.

    Evidence, not a black box
  3. 03

    Move forward with control

    Turn validated findings into authorized claim packets. Keep supplier agreement, realized benefit and fees separate.

    Your approval comes first
Walk through a sample review

BUILT FOR THE REVIEW, NOT JUST THE NUMBER

A finding is the beginning.
The evidence is what matters.

See the source records, the reason for the match, and the checks that could—or could not—run. Your team decides what is defensible before a claim moves forward.

Explore the evidence workflow
01Source-level provenance
Record references and matching rationale stay attached to the finding.
02Clear financial states
Candidate exposure is never presented as money already recovered.
03Explicit authority
A paid audit or an upload never authorizes supplier contact.

STRAIGHTFORWARD WAYS TO START

Start free. Go deeper when it makes sense.

The diagnostic is optional. Recovery fees apply to eligible verified realized benefit—not a dashboard estimate.

UNDERSTAND YOUR EXPOSURE

Free scan

$0to start

A practical first look at the exceptions in your AP records.

AI and Agentic AI Plus
Start a free scan
  • One legal entity, USD
  • Up to 10,000 financial records
  • Data-quality and coverage report
  • Up to three representative candidates
No card required. No extrapolated savings.
GO DEEPER · OPTIONAL DIAGNOSTIC

Rapid AP Audit

$2,750one time

The full supported review, with evidence your team can act on.

AI and Agentic AI Plus
Prepare my audit
  • Up to 100,000 financial records
  • Up to 24 months of AP history
  • Evidence workbook and executive PDF
  • Methodology, coverage and limitations
  • One same-scope corrective rerun within 14 calendar days of final report delivery
Upload and validate scope before checkout. A zero-finding report is a complete deliverable.
RECOVER UNDER YOUR AUTHORITY

Recovery engagement

12%of eligible verified realized benefit

An evidence-backed recovery workflow. Fees follow verified benefit.

AI and Agentic AI Plus
Explore recovery
  • No diagnostic purchase required
  • Claim-specific client authorization
  • Refunds received or credits applied
  • A separate, traceable fee ledger
An identified error or an unused credit is not a realized recovery and does not create a recovery fee.

Diagnostic credit, applicable taxes and engagement terms are shown before purchase. See the full pricing details

MAKE THE FIRST REVIEW SIMPLE

See what your AP records can tell you.

Start with a free exposure scan, or explore the sample first.

Start your free scanTake the product tour