Duplicate invoices
Detect repeated supplier invoices and separate document duplicates from actual duplicate cash movement.
REMORA2 · Supplier Cash Recovery Agent
Find supplier cash
you may be owed.
REMORA2 analyses accounts-payable and supplier records for evidence-backed overpayments, duplicate payments, missed credits and other recovery opportunities — then tracks what is actually recovered.
REMORA2
Supplier Cash Recovery Agent
by VSN
Recover supplier cash with evidence.
Start with 3–12 months of AP exports. No ERP replacement and no long integration project. REMORA2 separates potential recovery from verified claims and realized settlement so finance teams can pursue supplier cash with an evidence trail.
€0 upfront
20% of realized recovery only
Human-controlled supplier claims
Raw files not persisted
Customer #1 launch offer
€0 upfront.
20% of realized recovery only.
If no economic recovery is realized, no success fee is due. Potential findings, claim preparation and supplier acknowledgement are not recovered money.
Recovery scope
Where supplier cash can leak.
REMORA2 focuses on evidence-backed AP and supplier recovery opportunities rather than generic anomaly detection.
Duplicate payments
Identify repeated payments against the same supplier and invoice reference.
Overpayments
Find payments above the supported invoice amount without double-counting duplicate excess.
Missing credits
Review returns, expected credits and credit-note gaps as part of the supervised recovery workflow.
PO / receipt mismatches
Compare purchase orders, receipts and invoices where those records are available.
Commercial terms
Review contract price, discount, rebate and surcharge evidence where the supporting terms are supplied.
How it works
From AP exports to realized recovery.
1
Provide AP exports
Invoices and payments are enough to begin. Vendor master, POs, receipts, credits and agreements strengthen the analysis.
2
REMORA2 analyses
The engine reconciles supplier identities, references, amounts and supporting evidence across the supplied records.
3
Review opportunities
Potential recoveries are shown with calculations, evidence references, confidence and evidence gaps.
4
Customer verifies
Your finance team decides whether a finding is valid before any recovery claim is raised.
5
Prepare and raise claims
Verified cases become claim-ready. Supplier contact remains under customer control.
6
Track realized recovery
Credits, refunds and other recognized settlement evidence are reconciled back to each case.
Synthetic demonstration
See the recovery logic without customer data.
The demo below uses invented records only. It is not a customer result, case study or evidence of realized commercial recovery.
Synthetic example: the demo can surface a USD 1,250 duplicate payment and a EUR 150 overpayment. The currencies remain separate and the amounts remain potential recovery until the later lifecycle gates are satisfied.
Illustrative demo
See what a recovery finding looks like.
REMORA2 reads a customer’s own invoice, payment and contract exports and reports deterministic exceptions with the evidence behind each one. The example below is a fixed illustrative ledger, so you can see the output without sending anyone your books.
Analysis of real supplier data happens in the supervised pilot, run by a VSN operator with the customer, not on this page.
Illustrative data · no upload · no analysis on this page · human verification required
Your finance team stays in control.
REMORA2 does not autonomously contact suppliers, execute payments or turn a machine finding into a claim. Customer verification is separate from claim preparation, supplier response and settlement.
Recovered means recovered.
REMORA2 keeps potential recovery, customer-verified amounts, claims raised and realized recovery separate. The 20% fee is calculated only on recognized, evidenced economic settlement.
Data boundary
Start from exports without creating another finance-data warehouse.
Raw customer CSV/file contents remain browser-memory-only during REMORA2 processing. They are not persisted to Supabase, Postgres, localStorage, IndexedDB, sessionStorage or cookies. REMORA2 may persist sanitized structured case state and file identity metadata required to operate the recovery workflow.
Supplier Recovery Scan
Give us a historical AP sample.
Best suited to organizations with meaningful supplier spend, recurring AP activity and enough invoice volume for leakage to matter.
Core: invoices + payments/AP ledger.
Recommended: vendor master, purchase orders, goods receipts, returns/credit notes, rebate or contract terms.
Typical review window: 3–12 months.
Recommended: vendor master, purchase orders, goods receipts, returns/credit notes, rebate or contract terms.
Typical review window: 3–12 months.
REMORA2 · Supplier Recovery Scan
Request a Supplier Recovery Scan
Tell us your company, role, approximate AP scale and which exports you can provide. Do not attach finance files here; we will agree the data-transfer step after qualification.
FAQ
Commercial terms and recovery truth.
How is the first REMORA2 scan priced?
There is no upfront fee. REMORA2 charges 20% of realized recovery only. A finding, verification, prepared claim, sent claim or supplier acknowledgement does not by itself create a fee.
What counts as realized recovery?
Only evidenced economic benefit actually realized by the customer counts. Potential recovery, customer verification, supplier acknowledgement and an unapplied credit note are not treated as recovered money.
Do we need an ERP integration?
No. The first scan is designed to start from historical exports and supporting documents. ERP integration is not required to prove the recovery workflow.
Does REMORA2 contact suppliers automatically?
No. REMORA2 does not autonomously send supplier claims. The customer remains in control of whether and when a claim is raised.
How is raw finance data handled?
Raw customer CSV/file contents remain browser-memory-only during REMORA2 processing and are not persisted to Supabase, browser storage or cookies. Only sanitized structured case state and file identity metadata may be persisted.
Built by VSN
Recover supplier cash with evidence.
No upfront fee for the launch pilot. 20% of realized recovery only.