Duplicate payment detectionIdentify repeated payments using normalized vendor, invoice, date and amount evidence.
Contract rate varianceCompare billed rates with supported contract schedules and calculate the documented delta.
Post-termination billingSurface paid service periods that begin after a documented termination date.
SLA and service creditsCalculate supported missed credits when performance falls below contractual thresholds.
Unapplied creditsFind vendor statement credits that are not represented in the AP application record.
Quantity, PO-rate and tax reviewReview supported quantity, approved-rate and tax-exemption variances.
Evidence and reviewer authorityKeep source transactions, evidence chains, deterministic calculations and human decisions connected.
Recovery cases and packagesTrack cases from claim-ready through submitted, confirmed and recovered states with controlled package release.
Vendor and contract intelligenceSee concentration, validated exposure, contract coverage and evidence gaps by vendor and agreement.
Recovery reportingKeep identified, validated, claim-ready, submitted, confirmed and recovered values separate in reports.