Accounts Payable Intelligence
Stop Losing Money to Duplicate Invoices
Catch duplicate invoice payments your ERP misses and surface immediate ROI with confidence-scored matches. Reduce leakage, protect margins, and free up AP time.
How it works
Step 1
Upload
Upload invoice data from QuickBooks or a CSV export from your ERP.
Step 2
AI Detects
Our fuzzy-matching engine flags likely duplicate payments with confidence scores.
Step 3
Review & Recover
Review flagged pairs fast and recover duplicate spend before it compounds.