Drop your AP export here (CSV), or click to choose a file.
Needs columns like: vendor, invoice #, date, amount. Most accounting systems export this in one click.
No file handy? Download a sample ledger with seeded errors to see what a scan looks like.
Scan results
$0flagged amount
The flagged amount is the total of suspected items, not a recovery estimate. Most flags shrink or clear once a human reviews the paperwork.
0findings 0rows scanned| Confidence | Vendor | Invoice | Date | Type | Dollars |
|---|
What this scan does and does not check
This free scan checks for exact duplicate payments, likely duplicate payments (same vendor and amount, close dates), and unapplied credit memos. A full audit also matches supplier statements, checks pricing against contracts, and reviews 2-4 years of history with a human verifying every finding. A clean scan does not prove a clean ledger.