AI agents verify invoiced charges against executed terms — surfacing recoverable overpayments with line-item evidence your team can act on.
Focus categories for AP Recovery Audit
Specialized agents scan every line, flag what doesn't match the executed contract, and total the recoverable amount in seconds.
The recovery operating system designed for AP at scale
Specialized agents focus on the four leakage patterns that cost finance teams the most — quietly, every month.
Pricing drift between contract terms and what's actually billed, line by line.
Repeated invoices and duplicated line items that slip past routine review.
Accessorials and fees that aren't in the master agreement or rate card.
Lapsed promo rates and outdated tariffs still being applied months later.
Start where leakage is most likely. No ERP integration, no write access.
Upload invoices and the executed contract or rate card. That's it.
Specialized agents reconcile every billed line against the agreed terms.
Receive a human-reviewed report with line-item evidence and next steps.
Carrier invoices, accessorials, and fuel surcharges.
Agency timesheets and bill-rate reconciliation.
Janitorial, security, and maintenance services.
Indirect spend, MRO, and supplier invoicing.
Most engagements are contingency-based — a share of validated recoveries. For larger scopes, transparent fixed-fee pricing is available. Either way: no upfront cost, no IT integration, no risk.
Quick validation, low disruption, evidence-first outcomes.