Payables and procurement · for AP, fraud risk and internal audit
Catch edited invoices and receipts before you pay them
Document Forensics uses GenAI to read every invoice, receipt and scan, check it against the books and look for signs of editing. A changed amount, a reused receipt or a fake vendor bill is flagged before payment.
Monitoring
Scheduled runs
Routed to owners
Your first stepSend us 100 receipts or invoices. See what gets flagged.
Expense receipts and vendor invoices are easy to edit or generate.
Reviewers check that a document exists, not that it is genuine.
The same receipt is claimed twice by different people.
01
Collect the documents
Invoices, receipts and scans from your AP or expense system, email or shared drive.
02
Read and match
Extract the fields and match them to the ledger, the PO and the claim.
03
Look for editing
Edited regions, inconsistent fonts, arithmetic that does not add up and reused images.
04
Route for review
Suspect documents go to a reviewer with the regions of concern marked.
Every document checked, not a sample
Duplicate and reused receipts caught across claimants
A clear reason for every flag, for the investigator
Each runs on the same platform, connection and control library.
Does IRAME decide that a document is forged?
IRAME flags documents that show signs of editing or do not match the books, and shows why. A reviewer makes the call. IRAME never labels a person as a fraudster.
Procurement and spend analytics
Spend by category and vendor, with no-PO spend, split orders and price drift flagged on every line.
Duplicate and wrong payments
Near-duplicates, duplicate vendors and price mismatches held before payout.
Vendor queries and self-service
Invoice status, payment dates and deductions answered from the ERP, around the clock. In early access.
Send us 100 receipts or invoices. See what gets flagged.
Share 100 documents with the claim or ledger lines they support. We read each one, match it to your data and show you every flag and its reason.