Agentic CFO suite
LiveIRA finds revenue leakage in every claim and refund
IRA, IRAME's agentic AI, checks receivables, refunds, credit notes, chargebacks and trade scheme claims against your contracts and schemes. Each gap between what was agreed and what was billed goes to an owner.
Claim check
Claim against scheme terms
Scheme terms
Claim
Who it is for
See where money owed or paid differs from the agreed terms.
L1 · First line
CFO
Where revenue leaks, and which claims went beyond their terms.
L1 · First line
Head of receivables or sales finance
Every claim checked against its scheme. Your team reviews only the claims that fail.
L2 · Second line
Controller
Revenue cut-off, credit notes and unapplied cash tested on the full population.
What it tests
Examples across receivables, order to cash and revenue integrity.
| Control | Example of an exception |
|---|---|
| Trade scheme claims | A distributor claim under a scheme that had already ended. |
| Pricing | An invoice billed below the agreed price with no approved discount. |
| Credit notes | A credit note raised with no matching return or approval. |
| Refunds | A refund paid to an account other than the one that paid. |
| Chargebacks | A chargeback written off with no reason recorded. |
| Unapplied cash | A customer receipt left unapplied past your aging limit. |
| Revenue cut-off | Revenue booked in the period for goods delivered after it ended. |
How it runs
Each run follows the same five steps, from connecting the data to closing the last exception.
- 01
Connect sales and receipts
IRAME reads sales, billing, receipts and credit notes from your ERP or file exports. Schemes and contracts can be scanned PDFs.
- 02
Confirm the terms
IRA reads the terms from each scheme or contract. Your team confirms them before testing.
- 03
Check every claim
IRA checks every claim, invoice and refund against its terms.
- 04
Route the gaps
Each gap goes to its owner in Action Hub, source document attached.
- 05
Close each gap
Owners record whether the item was paid, reduced or disputed, on the exception.
Step 01 of 05 · Connect sales and receipts
Connect
Your data sources
- Sales and billing
- Receipts
- Credit notes
- Scheme documents
IRAME
WaitingReadingCustomer story
Trade schemes validated with IRAME. Claims verified about 95% faster.
FAQ
Short answers to what buyers ask us most.
Where does IRAME find revenue leakage?
IRAME checks receipts, refunds, chargebacks, credit notes, pricing and trade scheme claims against the agreed terms. Every item is checked, so leakage in small claims still shows up.
Can IRAME read contracts and schemes that are scanned PDFs?
IRAME reads PDFs and scans with GenAI and extracts the terms for your team to confirm. Each claim is then matched to them.
What results has IRAME delivered in revenue assurance?
IRAME helped a retail franchise network validate more than 1,500 trade schemes against their terms of trade. Claims were verified about 95% faster.
Does IRAME change anything in our ERP?
IRAME only reads your data. It flags gaps to an owner; your team decides whether to recover, reduce or dispute each one.
Related terms, comparisons and pages
Stop sampling. Let IRA test everything.
Bring one process. In 30 minutes we show you the exceptions IRA finds and the evidence behind each one.