Company
Privacy Policy
InvoiceAudit.com uses customer-provided records to review AP overcharge candidates and support customer-approved recovery actions. The public process is built around limited collection, limited use, and customer-approved vendor contact.
- Collection is limited to contact details and records needed for AP recovery review, such as invoices, AP exports, contracts, statements, rate sheets, POs, and payment reports.
- Uploaded records are used to evaluate recovery findings, prepare evidence packages, communicate with the customer, and support approved recovery actions.
- Confirm deletion, retention, DPA, or security-review requirements in writing before upload when your company needs a specific handling term.
Customer control
- Customers decide whether a finding is rejected, held for more validation, approved for internal review, or approved for vendor outreach.
- Vendor outreach is not triggered automatically by submitting the upload form.
- If a file was uploaded by mistake, request deletion through the contact channel and identify the company, submitter, and approximate upload time.
Sensitive records
Do not upload bank credentials, payroll records, tax identifiers, personal medical information, or unrelated personal data. If a recovery review requires sensitive supporting detail, agree on the handling terms before sending it.