A CSV export from JD Edwards is all we need. The audit runs entirely outside your environment, with no changes to your live system.
A supplier entered more than once in the address book produces separate vendor records that never reconcile against each other.
High-volume batch payment runs make an individual duplicate almost invisible without transaction-level matching.
Invoices routed through different companies or business units within the same JDE instance can each clear on their own.
Long-running JDE installations accumulate years of vendor history where unapplied credits quietly persist.
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 JD Edwards before anything moves.
A CSV of AP history covering roughly two to three years — supplier, invoice/document number, date, amount, payment reference, and PO 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 CSV of AP history covering roughly two to three years — supplier, invoice/document number, date, amount, payment reference, and PO 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