Identify and prevent overpayments. Easily configurable, daily reports and work-lists to manage recovery process.

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Automated Duplicate Checking

Automated duplicate checking and payment prevention will maximise profits, improve financial controls and raise the profile of Accounts Payable with the CFO. Daily duplicate checking reports will ensure vendor invoices at risk of being paid in error are highlighted at the earliest opportunity prior to payment and automating the process affords Accounts Payable time to manage the exceptions. The ability to perform analysis and recovery of historic overpayments in-house will also reduce 3rd party audit recovery costs and support continuous improvement to financial controls. delivers all of this and being a cloud application means that we can be up and running in 3-5 days, with no upfront costs and a low monthly subscription. 

Daily duplicate reports

Automated daily reports to identify duplicates (paid and unpaid). Configurable reports based on any criteria. 

duplicate checking profit recovery

Increase your profits

Identify, prevent and recover erroneous payments to maximise profits and reduce audit recovery costs. 

duplicate checking save costs

Simple, efficient and low cost

Securely hosted in the cloud, so no hardware or software to install. 3-5 day setup, low monthly subscription and no minimum term.


Reduce your audit recovery cost

Reduce 3rd party audit recovery costs by doing it in-house using our analysis and recovery functionality to identify and recover historic erroneous payments.


Improve financial controls

Gain valuable insights into the reason or root cause of errors to enable business process improvement as well as continuous monitoring.


Collaborate with suppliers

Reconcile supplier statements and give suppliers access to invoice status using, which uses the same data-set as

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