Our platform reads Oracle's accounts payable export in its native structure — so finding duplicates takes a CSV dump, not an integration project.
Once an AP ledger runs to hundreds of thousands of lines a year, no team reviews all of it. Sampling catches the obvious cases and misses the ones that do not look wrong.
The same supplier invoiced through two business units or org structures can be paid twice without either side seeing the other transaction.
Credit memos raised against an Oracle vendor account and never applied simply sit there. Nothing in the system escalates them.
Any period where invoices were re-keyed or carried across environments is a concentrated source of duplicates.
Two to three years of AP history. No system access, no credentials, nothing installed in your environment.
It understands the export's native structure, so nothing needs remapping. Transactions are cross-matched on vendor, amount, invoice reference, PO and timing.
The engine narrows the ledger to a working set of possible duplicates. A person reviews each one — a match is a hypothesis, not a finding.
You receive only the confirmed duplicates, each with its matched fields and reasoning, so your controller can trace it back in Oracle before anything moves.
A standard accounts payable report covering roughly two to three years, exported as CSV — vendor, invoice number, invoice date, amount, payment details, and PO reference where available.
You export two to three years of AP history as a CSV. Our platform reads that export in its native structure and cross-matches transactions on vendor, amount, invoice reference, purchase order and timing to surface duplicate candidates.
No. We never connect to your environment and never need credentials. The entire audit runs on a CSV export that you generate and send, so your live system is untouched throughout.
A standard accounts payable report covering roughly two to three years, exported as CSV — vendor, invoice number, invoice date, amount, payment details, and PO reference where available.
No. The platform identifies candidates, and every candidate is then reviewed manually before it reaches you. Only confirmed duplicates, with documentation, are included in the findings you receive.
Nothing upfront. Fintralis works on 100% contingency: no setup fee, no retainer, and no cost if the audit recovers nothing. Fees apply only as a share of funds actually returned to you.
A free exposure scan takes one data pull and no commitment. If we don't find anything, you've lost nothing.
Request a free exposure scan