Prevent Double Payments Before They Clear

Stop Paying the Same Invoice Twice

Content-based fingerprinting catches duplicates that header-level checks miss. Different invoice numbers, reformatted dates, renamed files — none of it fools the engine.

3-Way Match Engine
247 Matched12 Exceptions
Invoice
$12,500.00
INV-2024-4891
Purchase Order
$12,500.00
PO-4501
Goods Receipt
1,000 qty
GR-7892
3-Way Match: PASS
Price, quantity, and terms verified
98.7%
Confidence
Exception: Qty Variance
INV-4892 · Invoiced 500 · Received 480
-$2,100
Overbilled

Duplicate and near-duplicate charges flagged before payment leaves.

3–5%

AP Contains Duplicates

100%

Detection Rate

$0

False Positives Cost

<1s

Detection Speed

How It Works

01

Compute content fingerprint

SHA-256 hash of vendor name + sorted line items (description, quantity, unit price). Order-independent — same content always produces the same fingerprint.

02

Check against history

Every new invoice fingerprint is compared against all previously processed invoices for the same customer. Instant lookup — no performance impact.

03

Flag before payment

Duplicates are flagged immediately during ingestion — before they enter the approval queue. Shows the original invoice number and processing date.

04

Track savings

Every caught duplicate is logged with the dollar amount that would have been double-paid. Cumulative savings visible on the dashboard.

Capabilities

Content-Level Detection

Goes beyond invoice number matching. Two invoices with different numbers but identical line items are caught.

Vendor-Scoped Matching

Fingerprints are scoped per customer account — no cross-tenant data exposure. BYOC architecture keeps everything isolated.

Pre-Pipeline Detection

Duplicates are caught before running the expensive 3-way match pipeline — saving compute and preventing false approvals.

Historical Audit Trail

Full history of detected duplicates with timestamps, original invoice references, and dollar amounts avoided.

Frequently Asked Questions

What if the same vendor sends a corrected invoice?

Corrected invoices with different line items (amounts, quantities) produce a different fingerprint and are not flagged. Only identical content triggers detection.

Does this work across file formats?

Yes. The fingerprint is computed from extracted content, not the file itself. A PDF and a rescanned copy of the same invoice produce the same fingerprint.

What about credit memos resubmitted as invoices?

The engine checks document type during extraction. Credit memos are tracked separately and cannot produce false duplicate flags against invoices.

No-risk assessment

See what we find before you commit.

Read-only connection. We review a sample of your invoices, agreements and supplier spend, then hand back a findings report with specific figures. If there is nothing to recover, there is nothing to pay.

Read-only accessNo commitmentNothing found, nothing owed
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