HOW IT WORKS

Give us
the mess.

You send the invoice and supporting documents.
We reconcile it. You get the answer.

Plus the relevant contract, purchase order and supporting documents.

Invoice against evidence. Charge against commercial terms.

Supported.
Exception.
Inconclusive.
And why.

⊗ No software.⊗ No integration.⊗ No six-month implementation.

“

The supplier sent
an invoice.
That doesn’t make
it correct.

INVOICE CHECKER

WHY ORGANISATIONS USE US

Manual checks.
No supplier influence.

We work from your contracts, POs and supporting documents.

Clear findings you can use, including exceptions and gaps.

Designed for large, messy, multi-year contracts and service arrangements.

INVOICE CHECKER