Priorities with evidence
Every material finding separates source facts, calculated facts, missing information, and the applied rule.
Private by design
Find the receivables that need attention today.
Upload an ageing CSV and receive an immediate Receivables Action Plan—prioritising what requires follow-up, investigation, or customer coordination today, with the full Receivables Assurance Brief available as your evidence and governance layer.
- No account required before results
- Automatic deletion after 24 hours
- Uploaded data is not used for model training
Product walkthrough
See the complete scanner walkthrough.
An end-to-end walkthrough of the live scanner: private session start, CSV upload and schema mapping, deterministic validation and repair, the Receivables Assurance Brief, rule explainability, and one-click session deletion.
PRODUCT WALKTHROUGH · 2:10
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The outcome
A Receivables Assurance Brief, not another ageing total.
Currencies remain separate
Global currency codes are validated and analysed independently. No undisclosed conversion or combined total is used.
Private, temporary processing
Delete Now is always available. Source data and derived temporary artefacts expire after 24 hours.
Three deliberate steps
From CSV to the first actionable finding.
- Upload or use sample data
Start without connecting accounting software or creating an account.
- Confirm and validate
Review suggested mappings, repair invalid rows, and exclude duplicates without blocking valid data.
- Review the action plan
Triage immediate operational priorities, inspect missing context, and download or delete the session.
Private receivables analysis
Find what deserves attention before connecting another system.
The scanner analyses receivables CSVs only. Agreement and document intelligence remain part of the broader product vision.
Create my action plan