Recover 2-5% of spend

AI Accounts Payable Audit Agent

Catch invoice fraud before it costs you

Stop overpaying vendors. This AI agent automatically audits every invoice against your purchase orders and contracts, flagging discrepancies, duplicate submissions, and unauthorized charges. Recover margin and eliminate fraud risk in seconds.

Ideal for

Accounts Payable Teams

Finance Operations

Procurement

  • Mercedes-Benz logo
    SMC  logo
    Mercedes-Benz logo
    Centerline logo
    Mercedes-Benz logo
    Mercedes-Benz logo
    Alaris logo
    Mercedes-Benz logo
    Mercedes-Benz logo
    Mercedes-Benz logo
    Mercedes-Benz logo
    Mercedes-Benz logo
    Foobar logo
    ABL logo
    Mercedes-Benz logo
    Mercedes-Benz logo
    Brotherhood Mutual logo
    Mercedes-Benz logo
    Paige logo
    Roche logo
    Mercedes-Benz logo
    Sony logo
    Munch Energie Logo
    Certainty Sofrware logo
    Raft logo
    Bayer Logo
    Mercedes-Benz logo
    Mercedes-Benz logo

See AI Accounts Payable Audit Agent in action

Play video

  • Mercedes-Benz logo
    SMC  logo
    Mercedes-Benz logo
    Centerline logo
    Mercedes-Benz logo
    Mercedes-Benz logo
    Alaris logo
    Mercedes-Benz logo
    Mercedes-Benz logo
    Mercedes-Benz logo
    Mercedes-Benz logo
    Mercedes-Benz logo
    Foobar logo
    ABL logo
    Mercedes-Benz logo
    Mercedes-Benz logo
    Brotherhood Mutual logo
    Mercedes-Benz logo
    Paige logo
    Roche logo
    Mercedes-Benz logo
    Sony logo
    Munch Energie Logo
    Certainty Sofrware logo
    Raft logo
    Bayer Logo
    Mercedes-Benz logo
    Mercedes-Benz logo

See AI Accounts Payable Audit Agent in action

Play video

  • Mercedes-Benz logo
    SMC  logo
    Mercedes-Benz logo
    Centerline logo
    Mercedes-Benz logo
    Mercedes-Benz logo
    Alaris logo
    Mercedes-Benz logo
    Mercedes-Benz logo
    Mercedes-Benz logo
    Mercedes-Benz logo
    Mercedes-Benz logo
    Foobar logo
    ABL logo
    Mercedes-Benz logo
    Mercedes-Benz logo
    Brotherhood Mutual logo
    Mercedes-Benz logo
    Paige logo
    Roche logo
    Mercedes-Benz logo
    Sony logo
    Munch Energie Logo
    Certainty Sofrware logo
    Raft logo
    Bayer Logo
    Mercedes-Benz logo
    Mercedes-Benz logo

See AI Accounts Payable Audit Agent in action

Play video

Invoice Audit - Vendor Batch

  • Mercedes-Benz logo
    SMC  logo
    Mercedes-Benz logo
    Centerline logo
    Mercedes-Benz logo
    Mercedes-Benz logo
    Alaris logo
    Mercedes-Benz logo
    Mercedes-Benz logo
    Mercedes-Benz logo
    Mercedes-Benz logo
    Mercedes-Benz logo
    Foobar logo
    ABL logo
    Mercedes-Benz logo
    Mercedes-Benz logo
    Brotherhood Mutual logo
    Mercedes-Benz logo
    Paige logo
    Roche logo
    Mercedes-Benz logo
    Sony logo
    Munch Energie Logo
    Certainty Sofrware logo
    Raft logo
    Bayer Logo
    Mercedes-Benz logo
    Mercedes-Benz logo

See AI Accounts Payable Audit Agent in action

Play video

Time comparison

Time comparison

Traditional way

2-3 hours per batch

With V7 Go agents

5-10 minutes

Average time saved

85%

Why V7 Go

Why V7 Go

Automated Three-Way Match

Compares every invoice against your purchase order and vendor contract in seconds, verifying quantity, price, and terms without manual intervention.

Automated Three-Way Match

Compares every invoice against your purchase order and vendor contract in seconds, verifying quantity, price, and terms without manual intervention.

Automated Three-Way Match

Compares every invoice against your purchase order and vendor contract in seconds, verifying quantity, price, and terms without manual intervention.

Automated Three-Way Match

Compares every invoice against your purchase order and vendor contract in seconds, verifying quantity, price, and terms without manual intervention.

Duplicate Detection

Identifies duplicate invoices and resubmissions that slip past standard controls, preventing duplicate payments and vendor fraud.

Duplicate Detection

Identifies duplicate invoices and resubmissions that slip past standard controls, preventing duplicate payments and vendor fraud.

Duplicate Detection

Identifies duplicate invoices and resubmissions that slip past standard controls, preventing duplicate payments and vendor fraud.

Duplicate Detection

Identifies duplicate invoices and resubmissions that slip past standard controls, preventing duplicate payments and vendor fraud.

Price Variance Flagging

Catches unauthorized price increases, line-item overages, and deviations from negotiated rates before they're paid.

Price Variance Flagging

Catches unauthorized price increases, line-item overages, and deviations from negotiated rates before they're paid.

Price Variance Flagging

Catches unauthorized price increases, line-item overages, and deviations from negotiated rates before they're paid.

Price Variance Flagging

Catches unauthorized price increases, line-item overages, and deviations from negotiated rates before they're paid.

Bulk Processing at Scale

Audits hundreds of invoices in a single batch, completing in minutes what would take your team days of manual verification.

Bulk Processing at Scale

Audits hundreds of invoices in a single batch, completing in minutes what would take your team days of manual verification.

Bulk Processing at Scale

Audits hundreds of invoices in a single batch, completing in minutes what would take your team days of manual verification.

Bulk Processing at Scale

Audits hundreds of invoices in a single batch, completing in minutes what would take your team days of manual verification.

Margin Recovery

Recovers 2-5% of total spend by preventing overpayment, duplicate charges, and unauthorized fees from reaching your bank account.

Margin Recovery

Recovers 2-5% of total spend by preventing overpayment, duplicate charges, and unauthorized fees from reaching your bank account.

Margin Recovery

Recovers 2-5% of total spend by preventing overpayment, duplicate charges, and unauthorized fees from reaching your bank account.

Margin Recovery

Recovers 2-5% of total spend by preventing overpayment, duplicate charges, and unauthorized fees from reaching your bank account.

Audit Trail & Compliance

Creates a complete, verifiable record of every audit decision with citations to source documents, supporting compliance and internal controls.

Audit Trail & Compliance

Creates a complete, verifiable record of every audit decision with citations to source documents, supporting compliance and internal controls.

Audit Trail & Compliance

Creates a complete, verifiable record of every audit decision with citations to source documents, supporting compliance and internal controls.

Audit Trail & Compliance

Creates a complete, verifiable record of every audit decision with citations to source documents, supporting compliance and internal controls.

Verifies invoices against your source documents

To catch discrepancies before payment.

Get started

Get started

Logo
Logo
Logo

Import your files

QuickBooks

,

Xero Accounting

,

Google Sheets

Import your files from whereever they are currently stored

Customer voices

Customer voices

Trusted by finance teams

Trusted by finance teams

to protect their margins and prevent fraud.

to protect their margins and prevent fraud.

Finance

Legal

Insurance

Tax

Real Estate

Finance

Legal

Insurance

Tax

Real Estate

Finance

Legal

Insurance

Tax

Real Estate

Customer Voices

Industrial equipment sales

We are looking for V7 Go and AI in general to be the beating heart of our company and our growth. It will make us more productive as a company, liaising with customers, automating tasks, even finding new work.

Read the full story

Industrial equipment sales

We are looking for V7 Go and AI in general to be the beating heart of our company and our growth. It will make us more productive as a company, liaising with customers, automating tasks, even finding new work.

Read the full story

Insurance

We have six assessors. Before V7 Go, each would process around 15 claims a day, about 90 in total. With V7 Go, we’re expecting that to rise to around 20 claims per assessor, which adds up to an extra 30 claims a day. That’s the equivalent of two additional full-time assessors. Beyond the cost savings, there’s real reputational gains from fewer errors and faster turnaround times.

Read the full story

Insurance

We have six assessors. Before V7 Go, each would process around 15 claims a day, about 90 in total. With V7 Go, we’re expecting that to rise to around 20 claims per assessor, which adds up to an extra 30 claims a day. That’s the equivalent of two additional full-time assessors. Beyond the cost savings, there’s real reputational gains from fewer errors and faster turnaround times.

Read the full story

Real Estate

Prior to V7, people using the software were manually inputting data. Now it’s so much faster because it just reads it for them. On average, it saves our customers 45 minutes to an hour of work, and it’s more accurate.

Read the full story

Real Estate

Prior to V7, people using the software were manually inputting data. Now it’s so much faster because it just reads it for them. On average, it saves our customers 45 minutes to an hour of work, and it’s more accurate.

Read the full story

Features

Features

Results you can actually trust.
Reliable AI document processing toolkit.

Results you can trust.
Trustworthy AI document processing toolkit.

Supporting complex documents.

From any vendor.

Invoices arrive in every format imaginable. This agent handles PDFs, Excel spreadsheets, EDI transmissions, and portal exports. It extracts line items and amounts regardless of layout, font, or structure.

Input types

Multiple formats

Complex tables

Scanned documents

Multi-page

Document types

PDFs

Excel

EDI

Email attachments

Portal exports

Vendor_US.xlsx

3

Supply_2023.pptx

Review_Legal.pdf

Supporting complex documents.

From any vendor.

Invoices arrive in every format imaginable. This agent handles PDFs, Excel spreadsheets, EDI transmissions, and portal exports. It extracts line items and amounts regardless of layout, font, or structure.

Input types

Multiple formats

Complex tables

Scanned documents

Multi-page

Document types

PDFs

Excel

EDI

Email attachments

Portal exports

Vendor_US.xlsx

3

Supply_2023.pptx

Review_Legal.pdf

Supporting complex documents.

From any vendor.

Invoices arrive in every format imaginable. This agent handles PDFs, Excel spreadsheets, EDI transmissions, and portal exports. It extracts line items and amounts regardless of layout, font, or structure.

Input types

Multiple formats

Complex tables

Scanned documents

Multi-page

Document types

PDFs

Excel

EDI

Email attachments

Portal exports

Vendor_US.xlsx

3

Supply_2023.pptx

Review_Legal.pdf

Catch what humans miss.

Every single time.

Manual invoice review is error-prone. This agent applies consistent logic to every invoice, catching subtle discrepancies—a $50 overcharge, a duplicate line item, an unauthorized price increase—that human reviewers miss under time pressure.

Model providers

Security note

V7 never trains models on your private data. We keep your data encrypted and allow you to deploy your own models.

Answer

Type

Text

Tool

o4 Mini

Reasoning effort

Min

Low

Mid

High

AI Citations

Inputs

Set a prompt (Press @ to mention an input)

Catch what humans miss.

Every single time.

Manual invoice review is error-prone. This agent applies consistent logic to every invoice, catching subtle discrepancies—a $50 overcharge, a duplicate line item, an unauthorized price increase—that human reviewers miss under time pressure.

Model providers

Security note

V7 never trains models on your private data. We keep your data encrypted and allow you to deploy your own models.

Answer

Type

Text

Tool

o4 Mini

Reasoning effort

Min

Low

Mid

High

AI Citations

Inputs

Set a prompt (Press @ to mention an input)

Catch what humans miss.

Every single time.

Manual invoice review is error-prone. This agent applies consistent logic to every invoice, catching subtle discrepancies—a $50 overcharge, a duplicate line item, an unauthorized price increase—that human reviewers miss under time pressure.

Model providers

Security note

V7 never trains models on your private data. We keep your data encrypted and allow you to deploy your own models.

Answer

Type

Text

Tool

o4 Mini

Reasoning effort

Min

Low

Mid

High

AI Citations

Inputs

Set a prompt (Press @ to mention an input)

Every finding is verifiable.

Backed by source documents.

When the agent flags a discrepancy, it shows you exactly where it found the issue. Every audit decision is linked to the specific invoice line, PO reference, or contract clause, making it easy to verify and act on findings.

Visual grounding in action

00:54

Deliberate Misrepresentation: During the trial, evidence was presented showing that John Doe deliberately misrepresented his income on multiple occasions over several years. This included falsifying documents, underreporting income, and inflating deductions to lower his tax liability. Such deliberate deception demonstrates intent to evade taxes.

Pattern of Behavior: The prosecution demonstrated a consistent pattern of behavior by John Doe, spanning several years, wherein he consistently failed to report substantial portions of his income. This pattern suggested a systematic attempt to evade taxes rather than mere oversight or misunderstanding.

Concealment of Assets: Forensic accounting revealed that John Doe had taken significant steps to conceal his assets offshore, including setting up shell companies and using complex financial structures to hide income from tax authorities. Such elaborate schemes indicate a deliberate effort to evade taxes and avoid detection.

Failure to Cooperate: Throughout the investigation and trial, John Doe displayed a lack of cooperation with tax authorities. He refused to provide requested documentation, obstructed the audit process, and failed to disclose relevant financial information. This obstructionism further supported the prosecution's argument of intentional tax evasion.

Prior Warning and Ignoring Compliance

02

01

01

02

Every finding is verifiable.

Backed by source documents.

When the agent flags a discrepancy, it shows you exactly where it found the issue. Every audit decision is linked to the specific invoice line, PO reference, or contract clause, making it easy to verify and act on findings.

Visual grounding in action

00:54

Deliberate Misrepresentation: During the trial, evidence was presented showing that John Doe deliberately misrepresented his income on multiple occasions over several years. This included falsifying documents, underreporting income, and inflating deductions to lower his tax liability. Such deliberate deception demonstrates intent to evade taxes.

Pattern of Behavior: The prosecution demonstrated a consistent pattern of behavior by John Doe, spanning several years, wherein he consistently failed to report substantial portions of his income. This pattern suggested a systematic attempt to evade taxes rather than mere oversight or misunderstanding.

Concealment of Assets: Forensic accounting revealed that John Doe had taken significant steps to conceal his assets offshore, including setting up shell companies and using complex financial structures to hide income from tax authorities. Such elaborate schemes indicate a deliberate effort to evade taxes and avoid detection.

Failure to Cooperate: Throughout the investigation and trial, John Doe displayed a lack of cooperation with tax authorities. He refused to provide requested documentation, obstructed the audit process, and failed to disclose relevant financial information. This obstructionism further supported the prosecution's argument of intentional tax evasion.

Prior Warning and Ignoring Compliance

02

01

01

02

Every finding is verifiable.

Backed by source documents.

When the agent flags a discrepancy, it shows you exactly where it found the issue. Every audit decision is linked to the specific invoice line, PO reference, or contract clause, making it easy to verify and act on findings.

Visual grounding in action

00:54

Deliberate Misrepresentation: During the trial, evidence was presented showing that John Doe deliberately misrepresented his income on multiple occasions over several years. This included falsifying documents, underreporting income, and inflating deductions to lower his tax liability. Such deliberate deception demonstrates intent to evade taxes.

Pattern of Behavior: The prosecution demonstrated a consistent pattern of behavior by John Doe, spanning several years, wherein he consistently failed to report substantial portions of his income. This pattern suggested a systematic attempt to evade taxes rather than mere oversight or misunderstanding.

Concealment of Assets: Forensic accounting revealed that John Doe had taken significant steps to conceal his assets offshore, including setting up shell companies and using complex financial structures to hide income from tax authorities. Such elaborate schemes indicate a deliberate effort to evade taxes and avoid detection.

Failure to Cooperate: Throughout the investigation and trial, John Doe displayed a lack of cooperation with tax authorities. He refused to provide requested documentation, obstructed the audit process, and failed to disclose relevant financial information. This obstructionism further supported the prosecution's argument of intentional tax evasion.

Prior Warning and Ignoring Compliance

02

01

01

02

Enterprise grade security

for financial data.

Invoice and contract data is sensitive. V7 Go processes all financial documents within your secure environment, adhering to SOX, HIPAA, and GDPR standards. Your data is never shared or used for external purposes.

Certifications

GDPR

SOC2

HIPAA

ISO

Safety

Custom storage

Data governance

Access-level permissions

Enterprise grade security

for financial data.

Invoice and contract data is sensitive. V7 Go processes all financial documents within your secure environment, adhering to SOX, HIPAA, and GDPR standards. Your data is never shared or used for external purposes.

Certifications

GDPR

SOC2

HIPAA

ISO

Safety

Custom storage

Data governance

Access-level permissions

Enterprise grade security

for financial data.

Invoice and contract data is sensitive. V7 Go processes all financial documents within your secure environment, adhering to SOX, HIPAA, and GDPR standards. Your data is never shared or used for external purposes.

Certifications

GPDR

SOC2

HIPAA

ISO

Safety

Custom storage

Data governance

Access-level permissions

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Answers

Answers

What you need to know about our

AI Accounts Payable Audit Agent

How does it handle different invoice formats?

The agent processes invoices in any format—PDFs, Excel, EDI, or portal exports. It extracts line items, amounts, and vendor details regardless of layout or structure.

+

How does it handle different invoice formats?

The agent processes invoices in any format—PDFs, Excel, EDI, or portal exports. It extracts line items, amounts, and vendor details regardless of layout or structure.

+

How does it handle different invoice formats?

The agent processes invoices in any format—PDFs, Excel, EDI, or portal exports. It extracts line items, amounts, and vendor details regardless of layout or structure.

+

Can it work with our existing ERP system?

Yes. The agent integrates with SAP, Oracle, NetSuite, and other major ERP systems to pull PO and contract data, and can feed audit results back into your AP workflow.

+

Can it work with our existing ERP system?

Yes. The agent integrates with SAP, Oracle, NetSuite, and other major ERP systems to pull PO and contract data, and can feed audit results back into your AP workflow.

+

Can it work with our existing ERP system?

Yes. The agent integrates with SAP, Oracle, NetSuite, and other major ERP systems to pull PO and contract data, and can feed audit results back into your AP workflow.

+

What if we have complex pricing agreements or volume discounts?

The agent learns your pricing rules and discount structures from your contracts and historical data. It applies these rules consistently across all invoices.

+

What if we have complex pricing agreements or volume discounts?

The agent learns your pricing rules and discount structures from your contracts and historical data. It applies these rules consistently across all invoices.

+

What if we have complex pricing agreements or volume discounts?

The agent learns your pricing rules and discount structures from your contracts and historical data. It applies these rules consistently across all invoices.

+

How do we handle disputed invoices or exceptions?

The agent flags discrepancies for human review. Your team can approve exceptions, and the agent learns from these decisions to improve future audits.

+

How do we handle disputed invoices or exceptions?

The agent flags discrepancies for human review. Your team can approve exceptions, and the agent learns from these decisions to improve future audits.

+

How do we handle disputed invoices or exceptions?

The agent flags discrepancies for human review. Your team can approve exceptions, and the agent learns from these decisions to improve future audits.

+

Is the audit data secure and compliant?

Absolutely. V7 Go processes all invoice and contract data within your secure environment. The platform meets SOX, HIPAA, and GDPR requirements.

+

Is the audit data secure and compliant?

Absolutely. V7 Go processes all invoice and contract data within your secure environment. The platform meets SOX, HIPAA, and GDPR requirements.

+

Is the audit data secure and compliant?

Absolutely. V7 Go processes all invoice and contract data within your secure environment. The platform meets SOX, HIPAA, and GDPR requirements.

+

What's the ROI timeline?

Most organizations see positive ROI within the first month. A typical mid-market company recovers $50K-$200K in the first year through fraud prevention and overpayment recovery.

+

What's the ROI timeline?

Most organizations see positive ROI within the first month. A typical mid-market company recovers $50K-$200K in the first year through fraud prevention and overpayment recovery.

+

What's the ROI timeline?

Most organizations see positive ROI within the first month. A typical mid-market company recovers $50K-$200K in the first year through fraud prevention and overpayment recovery.

+

Next steps

Next steps

How much are you losing to invoice errors?

Send us a sample batch of invoices and your PO data. We'll run an audit and show you exactly what we find.

Uncover hidden liabilities

in

supplier contracts.

V7 Go transforms documents into strategic assets. 150+ enterprises are already on board:

Uncover hidden liabilities

in

supplier contracts.

V7 Go transforms documents into strategic assets. 150+ enterprises are already on board: