BusyQBusyQ

Review bills

Every vendor bill is checked line by line against the agreed prices on your contracts and the payments on file. The agent explains, code calculates, and nothing goes to a vendor until you approve.

Import bill

Found in billing mistakes

$28,923.90
Flagged bills
18
Checked
40 of 40
Disputes approved
0
Paid with no bill
$4,339.65

Cash flow

  • Bills in
  • Paid out
$58k$7.0kAug$69k$64kSep$29k$81kOct$0$15kNov

Bills

40 bills · $24,584.25 to recover

Status

MF-1016

Clean

Midwest Fuel Supply · 2 Sep 2026 · billed $7,832.75

What we found

No billing mistakes: every line matches the agreed price.

Why

Invoice inv-1016 (Midwest Fuel Supply, bill MF-1016) has no problems, so the total recoverable is $0.00. All five lines were priced and match the contract rates. The tools found no duplicate lines and no line or invoice totals that don't add up. They also found no payments recorded against the invoice, so there is no duplicate payment. Nothing could be checked only in part, and I did not draft a dispute email because there is nothing to claim.

Written by the agent. Every amount above comes from code.

Dispute email

Nothing to dispute.

Analysis details
anthropic/claude-sonnet-5-56 tool calls2026-10-17 20:11 UTCPRISM trace 64bc07ff · session ae997235
get_invoicelookup_vendor_pricescompare_linescheck_invoicecheck_paymentscalculate_impact

Payments with no bill

2 payments · $4,339.65
  • CHK-200 paid 1864.50 to Midwest Fuel Supply with no invoice number.$1,864.50
  • CHK-201 paid 2475.15 to Midwest Fuel Supply against IH-9100, which matches no invoice on file.$2,475.15