The Pro subscription pays for itself with the first blocked payment.
Finance
Stop suspicious transfers before approval
Check invoices, emails, IBAN attachments, and vendor domains before the payment leaves.
Chat scenario
We have an urgent invoice and new bank details. Can you check before the transfer?
I analyze the email, attachments, domain, SPF/DKIM/DMARC signals, invoice OCR, and approval workflow consistency.
HIGH-RISK
Payment triage
- !IBAN change does not match vendor history.
- !Email shows phishing signals and incomplete authentication.
I want the forensic dossier.
Dossier unlocked. Ready within <48h and available in chat and by email.
Outcomes
ML and technical signals for your approval workflow.
Continuous alerts for recurring vendors in Enterprise.