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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

RL-1032

Clean

Rapid LTL Freight · 4 Oct 2026 · billed $520.00

What we found

No billing mistakes: every line matches the agreed price.

Why

Invoice RL-1032 from Rapid LTL Freight came back clean, so I found nothing to dispute. All three lines were priced at their agreed contract rates: fuel surcharge, delivery appointment, and LTL Columbus-Pittsburgh. The checks found no overcharges, duplicate lines, or total errors, and the invoice was paid only once. The total recoverable is $0.00, every line could be checked, and I did not draft a dispute email.

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 20:14 UTCPRISM trace bd3f7ce2 · session f2877616
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