Financial Intelligence

Drift happens.
We find it.

Duplicate payments, pricing creep, billing errors — they accumulate invisibly across your vendor relationships. InvoicePilot surfaces them and helps you recover what you're already owed.

Request an audit See how it works
12+
Anomaly types detected across your vendor history
30
Days from data intake to a complete findings report
0%
Recovery fee if we find nothing worth pursuing

The process

Three steps to a findings report

No software to install. No disruption to your team. We work from the data you already have.

1

Share your data

Send us 12 months of invoices and payment records via secure transfer. PDFs, scanned images, or CSV exports from your ERP all work. Contracts and credit memos are optional but improve coverage.

2

We run the analysis

Our system scans your full invoice history for duplicates, price drift, contract violations, and billing errors — cross-referencing every finding against your payment and contract records.

3

You receive a findings report

A clear, itemized report showing every anomaly found, the dollar impact, and recommended next steps. You decide what to pursue — we help you make the case to your vendors.

Detection coverage

What we find

Most AP teams catch obvious errors. We find the ones that don't look like errors at first glance — the slow drift that compounds across hundreds of invoices.

×2

Duplicate invoices

The same invoice billed twice, or near-identical invoices submitted days apart with minor variations in number or date.

$$

Duplicate payments

A valid invoice paid more than once — common in high-volume AP environments and during ERP migrations or system transitions.

Vendor price drift

Unit prices for recurring services increasing gradually across invoices — typically below the threshold any single reviewer would flag.

Contract violations

Line items billed outside contracted rates or service periods, including services rendered before or after a contract was active.

Billing errors

Line item math errors, quantity inflation, and systematic rounding that adds small amounts to every invoice — invisible individually, material in aggregate.

C+

Unused credits

Credit memos issued by vendors that were never applied against future invoices — money already agreed upon that you haven't collected.

How we charge

Aligned with your recovery

We keep our upfront cost minimal — enough to cover the cost of analysis. Everything beyond that is tied directly to what we find.

  • No expensive retainers or annual contracts
  • No software to buy, implement, or maintain
  • If we find nothing worth recovering, you pay no percentage fee
  • You control which findings to pursue — no obligation to act on every item
  • Exact rate confirmed before you commit to anything
Fee structure
Setup & analysis fee Small flat fee
Findings report Included
Recovery fee % of recovered amount
If nothing recovered No percentage fee

The recovery percentage depends on data volume and complexity. We confirm the rate before you share any data.

Ready to see what's drifting?

Tell us a bit about your business and we'll follow up within one business day.

We'll respond within one business day. Your data stays private and is never shared.