Vendor overpayments hide in plain sight.

Finla compares contracts, POs, invoices, and payment history to find what was overpaid—and gives finance the amount at risk, source evidence, and next step.

Request a scoped audit

Example audit finding

Evidence ready

What the records said

Master service agreementEquipment rates remain fixed through December 2027.Signed contract

Site service orderThe annual fee includes mobilization to and from the site.Service PO

What the vendor invoiced

InvoiceFS-30914

IssuedMay 4, 2026

Annual O&M renewal$624,000

Mobilization$48,000

Paid$672,000

What Finla found

$117,204

overbilled

Fixed equipment rate increased$7,200
Bundled mobilization charged again$48,000
Contracted volume credit missed$62,004