RECOVER OVERPAYMENTS AUTONOMOUSLY, EASILY AND IN 5 SECONDS.

The years go by, the accounting years follow one another and the overpayments accumulate... eventually representing a substantial amount of money.

WHERE DO THE OVERPAYMENTS COME FROM?

These losses of money undetectable by ERP and dematerialization tools, are made by double entries of supplier invoices which come from :

A credit note recorded as an invoice

Entering an invoice in the wrong fiscal year

Follow-up of an invoice with anomalies compared to the initial one

An entity validates an invoice that does not concern it

And many other anomalies...