Multi-entity investigation
Compare one receipt against invoice references, subsidiaries, POs and remittance line items.
CASH INTELLIGENCE NETWORK · EARLY PROTOTYPE
Resolve this payment.
One deposit. Many invoices. Missing remittance? Find the evidence, identify the gaps, and prepare the next action—without switching between systems.
✓ No login✓ No server uploads✓ No accounting postings
PAYMENT INVESTIGATION
Resolve this payment.
Start with what you know. Missing remittance? That's exactly what this is built to investigate.
01
Identify the incoming deposit
Use a positive amount. No bank account numbers or confidential credentials.
02
Add the evidence
Import open invoices and, if available, the remittance advice as CSV.
New to this format? Start with a ready-to-fill template.
▦REQUIRED · CSV
Open AR invoices
Columns: invoice, amount, customer, entity, po
No file selected
⇄OPTIONAL · CSV
Remittance advice
Columns: invoice, amount, reference
No remittance — investigate without it
Nothing leaves your browser. Review all proposed allocations.
Start with the sample or enter your deposit and upload an invoice CSV.
INVESTIGATION FINDINGS
Here's what we know.
Incoming deposit$0USD
Remittance-supported$0Source still requires verification
Unresolved amount$0Requires investigation
Invoice candidates0Not automatically approved
Proposed allocation / candidate invoices
| Invoice | Customer | Entity | PO | Open balance | Proposed amount | Basis |
|---|
No payment is posted or approved. Exact-sum combinations without remittance are only mathematical candidates. A matching total is not evidence that the payer intended those invoices. Verify the payer, legal entities, and remittance source before cash application.
MORE THAN ONE DEPOSIT?
Review multiple payments together.
Use the batch investigator to check proposed allocations across many invoices and payments.
TRUE NORTH
From unapplied cash to clarity.
A first step toward a trusted AP ↔ AR resolution network.
Missing-remittance request
Prepare a professional request for the payer's verified AP team, without automatically contacting anyone.
Verified company directory
Authenticated contacts, secure requests, consent-based sharing and ERP integration require a protected backend.
PRIVACY BY DESIGN
Built to earn
financial trust.
This early prototype processes the CSVs in browser memory. It does not send requests to corporations, store contacts, access bank accounts, or post journal entries. Use synthetic or expressly authorised data only.
✓Evidence before confidenceUnverified allocations are never called confirmed
✓Legal-entity boundariesCorporate aliases aren't silently assumed
✓Zero new paid servicesNo subscription or bank API required to explore