Duplicate vendor payment recovery

A duplicate payment happens when the same invoice is paid more than once because of a recording, scanning or process error. Qrecovr analyzes your payments, identifies these duplicates and recovers the amounts from your vendors. The analysis covers several periods, and every case is validated before any claim is made.

• We match invoices, credit notes and payments across periods.
• We detect exact and near-duplicates (similar amounts, dates and references).
• We validate each case before any claim is made.
• We handle recovery with the vendor and deliver a final report.

Companies with many vendors, multiple entities or different invoicing systems.