الرئيسية / المتجر / Duplicate-Payment & Invoice-Anomaly Sweep

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Duplicate-⁠Payment & Invoice-⁠Anomaly Sweep

On a schedule this agent pulls recent payments and invoices from your accounting system and warehouse, detects duplicate and near-duplicate payments (same vendor + amount + close dates, transposed invoice numbers, split invoices) and statistical anomalies, and posts a ranked recovery worklist to the AP team. All detection runs on a sovereign local model; payment data only touches your own accounting system and warehouse.

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