The audit works on an export, not an integration. If your system can produce a CSV of accounts payable history, we can usually work with it.
Cross-matching on vendor, amount, invoice reference, PO and timing does not depend on which ERP produced the data — only on the data being present.
Companies running one system in one region and another elsewhere are exactly where cross-system duplicates appear.
Microsoft Dynamics, NetSuite, Infor, Sage and others can generally produce a workable AP export.
Businesses running two ledgers after an acquisition have a well-defined window where duplicates concentrate.
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 Other ERP systems before anything moves.
Any CSV of accounts payable history covering roughly two to three years, containing vendor, invoice reference, date, amount, and payment details. Send us a sample and we will tell you if it is usable.
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.
Any CSV of accounts payable history covering roughly two to three years, containing vendor, invoice reference, date, amount, and payment details. Send us a sample and we will tell you if it is usable.
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