Supplier Recovery Workbench

← Supplier recovery overview

Your files are read in this browser and never uploaded
Or drop a file here. Export your deduction log or AP payment history from your ERP or accounting system; one row per document.
File layout columns the scan looks for
Match your columns
Recovery rules thresholds used by the scan
Your details for claim letters

These are leads to verify, not verdicts. Send us the export and we'll check the strongest findings against your documentation, free.

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Where the money is

Findings

Nothing is sent from here. Approve a claim, then send the letter from your own email.