Send a flat file export from SAP and our platform reads it as-is. No BAPI work, no middleware, no ABAP development on your side.
The same supplier created twice under different vendor numbers is one of the most common sources of paid-twice invoices, and nothing in the system flags it.
Invoices processed under separate company codes or plants can clear independently, with no cross-check between them.
A document parked, then released after the original was already paid, looks like ordinary activity in the log.
Where goods receipt, PO and invoice do not align cleanly, manual intervention creates room for a second payment.
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 SAP before anything moves.
A flat file export of AP line items covering roughly two to three years — vendor, document number, posting date, amount, clearing 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 flat file export of AP line items covering roughly two to three years — vendor, document number, posting date, amount, clearing 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