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Send us a month of invoices.
The first look is free, and nothing is committed to by either of us. If it is worth continuing, we agree a price before we start.
Next step
No form to get wrong, no call to book, no account to create. Send the files and your question in one email and you will get an actual answer.
- The accounts payable ledger export as CSV or XLSX
- Every invoice PDF for the period, however they are named
- A bank statement or payment file for the period, if you have one
- Your purchase order register, if you keep one
- Anything you have already queried, even if it is only a spreadsheet
Two questions worth more than another month of data
-
01
Who approves invoices above what value?
-
02
Who can change a vendor’s bank details?
Those two tell us where a leak would come from.
PDF, XLSX, CSV, TSV and TXT. Nothing is uploaded anywhere, and we never ask for a banking login.
We will send our mutual NDA with the first reply. It takes minutes to sign and it goes both ways.
Subject line worth using
Invoice review — one month, first look
Makes it obvious what arrived and what we will do about it. No follow-up needed to explain the attachment.
Not the right first step?
Ask a question before you send anything.
Somebody sensible about whether this is worth doing for you. If the answer is no, that is a useful answer too.
Contact
hello@invoicegap.net
Postal address to be added