One page for finance and audit heads at industrial companies

Every problem comes with its proof: check it before you act

Procurement, payments, expenses, suppliers: a year of contracts, invoices, statements and receipts read in full, with every item on the problem list pointing at the source line. Installed on your machine; data never leaves.

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01

Your problem today

  • Documents come in piles; people can only sample a small share
  • AI can list hundreds of problems, but which are real is not visible at a glance
  • Acting on a wrong one (clawback, reversal, discipline) costs more than missing one
02

What we do

  • Read the whole year of contracts, invoices, statements, receipts and approval forms
  • Find overpayments, duplicate payments, approvals before contracts, wrong tax rates, payees not on the list
  • Find patterns: one supplier only, one account again and again, one invoice several times
03

Why it can be trusted

  • Every finding names the document and the line
  • The page recomputes from the source figures and flags mismatches in red
  • A second program replays independently; if they disagree, nothing is published
04

Where it applies

  • Procurement and suppliers: single-source buying, no competing quotes, off-contract purchases
  • Payments and expenses: overpayment, duplicates, invoice tax rates, payees
  • Approvals and timelines: paid before approved, contracts signed after the fact
05

How to start

  1. Pick the one question you most want answered and a batch of existing documents
  2. Installed on your machine, it runs through everything overnight
  3. Next day we look at the results together; every finding opens the source
06

Contact

To book a demo or run one batch of your documents first:

hello@fidelog.com

fidelog.com