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Stop bad invoices before they get paid.

Catch duplicates before payment
Exact and modified-duplicate invoices are matched against your invoice history before money moves.
Flag bank-detail changes and PO overage
New or changed supplier bank accounts and purchase-order variances surface for review.
Evidence, not a black-box score
Every finding shows its evidence, and every decision lands in a versioned audit trail.

TLS 1.2+ in transit, encrypted at rest, role-based access to bank details.