How it works

Find it → Prove it → Recover it → Prevent it.

1. Upload

Export your invoice, payment, vendor, and credit data as CSV or XLSX and upload it securely.

2. Map

We suggest how your columns map to our fields; you confirm or correct the mapping before anything is analysed.

3. Detect

A deterministic rules engine — never a language model — checks for duplicate payments, duplicate invoices, fuzzy invoice-reference matches, and related leakage, ruling out reversals, credits, instalments, and legitimate recurring patterns along the way.

4. Review

See one complete finding for free, with full evidence, before committing to anything.

5. Recover

Accept the Recovery Agreement, confirm supplier contacts, and approve each claim. We track the case through to a verified refund or credit — you only pay a fee once money has actually come back.