Start Free Recovery Scan

Upload the AP files you already have.

Upload invoices, AP exports, payment reports, contracts, statements, rate sheets, or a ZIP. We will inventory the files, group related records, prepare candidate recoveries, and wait for your approval before any vendor outreach.

What happens after upload

We inventory the files and identify missing context, such as a contract, statement, rate sheet, or payment export needed to validate a finding.
Duplicate payment candidates, rate mismatches, missing credits, incorrect fees, and statement mismatches are grouped into a review queue.
No vendor is contacted until you approve the claim and outreach path.

Do not upload

Do not upload bank credentials, payroll records, tax identifiers, medical information, or unrelated personal data. If your company needs an NDA, DPA, retention schedule, or security review first, use the recovery review form instead.