Why we exist
About Invogi
We built Invogi because AP teams keep losing money to invoices that should never have been paid — and the tools that catch this are usually bundled inside AP suites large enough to require a full workflow migration to adopt.
Why an independent control layer
We sit in front of your ERP, not instead of it
Invogi does not execute payments, replace your general ledger, or require an approval-workflow migration. It checks invoices before approval or payment and gives your team evidence for the decision, while the systems you already use stay in place.
Who we build for
Mid-market finance teams
Companies with roughly 1,000–50,000 supplier invoices a month, typically 50–1,000 employees, with an existing ERP or accounting system — starting in property management, construction, logistics, and hospitality.
Property management
Duplicate risk across multi-property portfolios.
Construction
Subcontractor and retention-invoicing controls.
Logistics
High-volume, multi-currency carrier billing.
Hospitality
Multi-location recurring-supplier anomalies.
See it for yourself
Run a free AP recovery audit on your existing export.
No integration required. Upload a CSV or XLSX export of your AP transactions and see suspicious invoices, with evidence, in minutes.