Solutions by industry
Invoice risk looks different in every industry. Invogi is built for how yours actually invoices.
Duplicate, fraudulent, and non-compliant invoices don't show up the same way in a property portfolio, a construction PO, a carrier freight bill, or a hospitality chain. Invogi's detection is tuned to the specific patterns each vertical actually sees — starting with a free AP risk scan of your existing export.
No card required · results in minutes · up to 500 invoice records free
Built for your industry
Four verticals, four distinct invoice risk profiles
Property management
The same maintenance vendor can invoice five different entities in the same week — a duplicate submitted against the wrong property is easy to miss in a portfolio-wide AP queue.
Construction
Subcontractor invoicing against retention, staged payment certificates, and shifting purchase orders creates exactly the conditions duplicate and over-limit invoices thrive in.
Logistics
High invoice volume from carriers billing across multiple currencies and lanes makes duplicate and anomalous freight invoices easy to bury in the noise.
Hospitality
Multi-location operators buy from the same food, beverage, and maintenance suppliers across dozens of sites — a recurring-supplier anomaly at one location rarely stands out on its own.
How it works
Same engine, tuned per vertical
Every industry runs on the same underlying Invogi checks — duplicate and modified-duplicate matching, supplier anomaly detection, bank-detail change monitoring, and PO/compliance validation — applied against the entities, phases, lanes, or locations that matter for how your business actually invoices.
Not sure which fits?
Run a free AP risk scan and see what's specific to you.
No integration required. Upload a CSV or XLSX export of your AP transactions and see suspicious invoices, with evidence, in minutes — whichever industry you're in.