Every finding starts with a record.
A focused, read-only review. Nothing is posted, paid or emailed automatically.
01 · Agree the scope
We define the historical period, suppliers, source exports and handling arrangements before transfer. The free initial audit covers an agreed 90-day window.
02 · Reconcile the evidence
The foundation engine matches exact supplier identifiers, references and original currencies, including split credits and partial applications. Ambiguous references go to review, not into a promised recovery total.
03 · Separate findings from recoveries
Missing, partial and unapplied amounts are potential exposure, not cash recovered. Every exception has source references, the rule applied and a review status.
04 · Decide what to pursue
Your finance team verifies findings and decides what to do. No ERP writes, autonomous bookkeeping, payments or automatic supplier outreach.
Current scope
The public demo uses fictional data. Statement reconciliation, document AI, inbox ingestion and accounting integrations are planned, not connected features in this version.