Most ERPs miss duplicate payments. Fintralis doesn't. Detect and recover AP leakage across SAP, Oracle, and JD Edwards — on a contingency basis. You pay nothing until we find your savings.
SAP, Oracle, and JD Edwards have basic duplicate matching built in. It works on exact matches. Real-world AP leakage happens in the gaps — vendor name variations, split invoices, cross-entity payments, and timing-based duplicates that rule-based systems never flag.
Fintralis uses fuzzy matching, vendor statement cross-referencing, and AI-powered contract comparison to find what your ERP misses — then helps you recover it.
No direct ERP access required. No disruption to your team. We work from flat file exports and return structured findings your finance team can act on immediately.
Fintralis isn't a spreadsheet audit. It's a structured platform with four distinct modules — each targeting a specific source of financial leakage.
Identifies erroneous spend before and after payment. Catches overpayments, recovers lost funds, and prevents future leakage by flagging patterns before they become habits.
Advanced technology performs supplier statement reconciliation and monitors all supplier communication. Cross-references what you paid against what your suppliers say you paid — the gap is where leakage hides.
Advanced analytics identify hidden cost-saving opportunities within high-volume vendor spend. Goes beyond duplicates — finds pricing anomalies, contract non-compliance, and vendor consolidation opportunities.
Generative AI extracts contract terms and compares them against actual transactions — ensuring precise alignment and flagging any payment that doesn't match agreed terms. Maximum cost savings, minimum manual review.
Fintralis reads flat file exports from your existing ERP. No direct database access. No API keys. No system disruption.
We price based on what works for your size, transaction volume, and engagement type. Every model is outcome-aligned.
All pricing is customised. Talk to us about what fits your situation →
Share one year of AP transaction data. We run Fintralis across it and send you a full savings report — exactly what was overpaid, to which suppliers, and why. Then you decide.
From SAP, Oracle, or JDE — no direct system access needed. Secure transfer, full NDA available.
Every duplicate, overpayment, and credit note discrepancy is flagged. Delivered within 2 weeks.
Itemised findings, estimated recovery value, and root cause analysis. Then you decide if you want to proceed.
Zero upfront cost. We work on contingency — if we don't find savings, you owe us nothing. Over 1 year of AP data is all we need to get started.
Request free evaluation → Or call us directly