Financial Controls Software for Companies Ensuring Integrity

Stop trusting invoices. Start verifying them.

Your ERP knows what you owe. 3-way matching knows if the numbers add up. Neither knows if you should pay.

Verifyne checks against what was actually agreed — not just what was ordered and delivered. Bring your contracts, amendments, POs, delivery notes. Even emails. We cross-check everything against everything.

Already have an account? Sign in →
Verifyne — Unpaid Bills Live
DGI Tech Solutions
INV-1042 · Hardware · Mar 8
$42,800 ⚠ 2 Flags
Critical: Contract violation + price mismatch
Contract $38,500 vs invoice $42,800 (+$4,300) · Contract allows max $20,000 without CEO approval · No approval on file
Monday.com
MON-2891 · SaaS · Mar 1
$1,248 ✓ Verified
Acme Consulting LLC
AC-0882 · Services · Feb 27
$15,600 ⚠ Bank Change
Salesforce Inc.
SF-00441 · CRM · Feb 28
$8,400 Awaiting PO

It's never obvious
until it's too late.

01 of 05
"The wire cleared. That's strange — they're calling about an unpaid invoice."

The invoice looked legitimate. The amount was right. But the bank account had changed three weeks earlier — one digit different, buried in the footer. $42,800 sent to a fraudster. The real vendor never received it. Wire transfers don't reverse.

Nothing checked
Bank account change vs. history
No contract cross-reference
No audit trail of approval
02 of 05
"Legal wants to know who approved payments at rates we never agreed to."

The invoice matched the PO. The PO was approved. But the PO was created with the wrong rate — 15% above what the contract said. Twelve payments over eight months. Legal found it during a contract review. Now someone has to explain why.

Nothing checked
Invoice vs. original contract rate
Rate deviation over time
Who authorised the deviation
03 of 05
"Both are paid. Nobody noticed until we ran the quarterly report."

INV-1042 was submitted in March. Then again in April under INV-1098 — different number, same vendor, same amount, slightly different date. Both approved. Both cleared. The vendor has the money. Asking for it back is an awkward conversation nobody wants to have.

Nothing checked
Fuzzy duplicate detection
Amount + vendor + date pattern
Cross-session payment history
04 of 05
"The auditor is asking why we approved these. We don't have an answer."

The payments were legitimate. Everyone did their job. But there's no record of what was checked, what documents were reviewed, or who made the call. The audit trail is a spreadsheet with names and dates. The auditor wants the reasoning. Nobody can reconstruct it.

Nothing captured
What documents were reviewed
What checks were performed
Why each payment was approved
05 of 05
"Our vendor was added to the OFAC list last month. We paid them twice since then."

They were a legitimate vendor for three years. Then the ownership changed. Then they were sanctioned. Nobody knew. Two invoices processed, two payments cleared. OFAC violations don't care whether you knew — penalties start at $100,000 per transaction.

Nothing checked
OFAC watchlist screening
Ownership / entity changes
Ongoing vendor monitoring
1
BEC Fraud
Bank account changed · Wire sent
2
Outside Contract Terms
Valid invoice · Wrong rate · Legal finds out
3
Duplicate Payment
Paid twice · Caught in quarterly report
4
Surprise Audit
No logs · No reasoning · No answers
5
Sanctioned Vendor
OFAC added · Two payments cleared
All five caught before payment.
See how it works →
Verifyne catches everything.
Before the payment.

Every invoice verified against your contracts, your history, and live sanctions data — with a permanent record of every check, every result, and every decision.

5%
Of all invoices
are fraudulent
39%
Of invoices don't match
their contracts
5%
Of annual revenue
lost to invoice fraud
32%
Of vendors walk away
over late payments
49%
Of companies can't
pass a surprise audit

How it works.

Live in 10 minutes.
Works with whatever documents you have.

01
Connect your ERP QuickBooks-Ready Xero Soon
OAuth in 5 minutes. Unpaid bills appear in your queue. Syncs automatically — and pushes verified data back to your accounting system.
Bills, vendors, payments from ERP
Auto-sync, no manual imports
Zero credentials stored
02
Upload any document. We figure out the rest.
Drop in a contract, PO, delivery receipt, or email thread — in any order, any combination. The classification engine identifies each document's role and routes it into the verification pipeline automatically.
No templates or fixed document sets
Unknown document types handled gracefully
One document enough to start
03
Context Graph surfaces patterns, not just flags
Every verification adds to a shared knowledge graph across your bills, vendors, and documents. Recurring issues — same vendor, same discrepancy type, same timing — surface automatically before the next payment goes out.
Cross-bill pattern detection
Vendor risk history built automatically
Problems caught earlier each cycle
04
Audit trail with context, not just timestamps
Every check records what was compared, what was found, and why the verdict was reached. When an auditor asks "why was this approved?" — the answer is already there.
Decision reasoning stored per session
Evidence linked to every verdict
No reconstructing history from memory

Transparent pricing.
No surprises included.

Starter
$49/mo

For small teams with steady invoice volume.


  • 50 bills/month
  • 1 user
  • QuickBooks sync
  • Full verification engine
  • Audit trail
  • Priority support
  • Xero
Start Free Trial
Professional — Most Popular
$99/mo

For growing companies with higher volume.


  • 200 bills/month
  • 3 users
  • QuickBooks sync
  • Full verification engine
  • Audit trail
  • Priority support
  • Xero
Start Free Trial
Team
$199/mo

Unlimited verifications, multiple systems.


  • Unlimited bills
  • 10 users
  • QuickBooks sync
  • Full verification engine
  • Audit trail
  • Priority support
  • Xero (soon)
Start Free Trial

14-day free trial on all plans · Annual billing −20% · No credit card required

Questions.

Does Verifyne replace ERP?+
No. Verifyne is a protection layer on top of your ERP — not a replacement. Bills still live in QuickBooks, payments still go through your bank. Verifyne is the checkpoint before you approve payment.
What if I only have an invoice and no supporting documents?+
Verifyne still runs bank account change detection, OFAC screening, and duplicate detection from the invoice alone. Upload documents to unlock deeper checks. More documents = more thorough verification.
How is this different from 3-way matching?+
3-way matching requires a specific trio of documents and misses bank account fraud, OFAC violations, and fuzzy duplicates entirely. Verifyne works with any document combination and catches vectors that standard matching wasn't designed for.
How long does setup take?+
Under 10 minutes. Connect QuickBooks via OAuth and your unpaid bills appear immediately. No IT, no implementation project, no onboarding call.
Is my financial data secure?+
OAuth connection — credentials never stored. Read access to bills only. Cannot move money, create transactions, or access bank accounts. All data encrypted in transit and at rest.

Pay with
proof.

14-day free trial. Connect ERP in 10 minutes. No credit card required.

No credit card · No implementation · Cancel anytime