Manual reconciliation between paid invoices and initial contracts is so time-consuming that most SMEs give up. Large suppliers know this. Our AI instantly crosses dozens of monthly invoices with your Special Conditions to detect errors, abusive lines, and unjustified price increases.
This is not traditional accounting. Your accountant verifies that an invoice matches the bank statement for tax purposes. They do not verify if the unit price charged by your supplier actually matches the one negotiated in the contract signed 3 years ago.
We use Artificial Intelligence to perform "Forensic" analysis (financial investigation). The algorithm scans your PDF stacks and hunts for anomalies line by line.
Every anomaly detected by the AI is verified by our financial team. We then provide you with a complete claim file (evidence and exact amounts) to demand an immediate credit note from your supplier.
The deliberate complexity of B2B pricing grids is a profitability weapon for large corporations. Only AI processing power allows you to defeat it without spending weeks on it.
Audit of mileage leasing and financial rental invoices (copiers, machinery). Detection of unjustified management fees and miscalculated overage penalties.
Scan of carrier and SaaS invoices. Spotting subscriptions billed to former employees and forced "premium options."
Verification of energy bills (power subscription errors) and audit of staffing agency billing coefficients, which are often inflated by mistake.
You transmit a master agreement and the associated invoice history (12 to 36 months) via a secure access point.
The algorithm reads every PDF, extracts the amounts, and instantly compares them with the initial pricing commitments.
We clean the "false positives" from the machine to keep only the real and legally contestable overbillings.
You receive the exact amount of the prejudice and documentary evidence to demand immediate reimbursement from your supplier.