Connect your invoice data and deliver natural language short-pay auditing in your applications without manual overhead.
Create isolated Deduction Audit instances at runtime, and spin them up or down for multi-tenant AR workflows.
Deduction Audit continuously re-indexes contract terms so audit findings always reflect signed schedules.
Index multimodal content from PDFs, CSVs, NetSuite, and emails with AI models enabling audit across 100+ formats.
Every invoice line item is checked directly against your signed contract terms, never spot-checked or estimated.
A qualified staff auditor verifies each flagged discrepancy before findings are surfaced to your team.
From initial document upload to actionable recovery findings in two business days, not months.
Compare every invoice line against signed agreements. Flag pricing errors, unauthorized deductions, and quantity mismatches with verified proof.
Keep each customer workspace segregated. Upload invoices and contract rules once with zero risk of data crossover across accounts.
Track historic audits, dispute success rates, and recurring issue patterns per vendor or customer over time.
Extract line items, dates, and payment terms from PDFs, CSVs, or forwarded emails with structured AI precision.
Drag and drop in the web portal, forward an email attachment, or integrate via REST API.