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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

LR-1038

Clean

LiftRight Equipment Rental · 16 Oct 2026 · billed $4,733.00

What we found

No billing mistakes: every line matches the agreed price.

Why

Invoice inv-1038 (LiftRight Equipment Rental, bill LR-1038) is clean. All four lines are billed at the agreed contract rates. There are no duplicate lines, and the line items add up to the stated total of $4,733.00. The invoice was paid only once. The total recoverable is $0.00, so I didn't draft a dispute email. Every line was priced and checked.

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 20:15 UTCPRISM trace bfd2c3df · session 5590e0b0
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