Read-only, in an afternoon
Your ERP, your contracts, your banks.
Continuous dollar recovery by governed AI agents. Entitlements are recomputed from your own documents, every finding carries its evidence, and claims file only with human approval.
A growing company crosses thousands of monthly transactions, each under a contract, a rebate schedule, or a price list.
Rebate, credit, and escalator terms sit in contracts nobody rereads once invoicing starts
Duplicates and price drift clear the payment run, where recovery gets much harder
Findings surface long after the fact, and the smaller ones age past recovery
Each claim is assembled by hand in the counterparty's format, so marginal ones get dropped
Your ERP, your contracts, your banks.
Your trailing four quarters recomputed on day zero, every finding evidenced.
Rebates, credits, and escalators recomputed as documents land.
Built in the counterparty's format, evidence attached.

Most recovery work still runs on a month-end rhythm.
Rever backs each finding with the contract clause, the invoice, and the derivation, one click deep.
The ledger keeps two columns and publishes the honesty ratio between them.
Claims, rebills, and credit notes are external, so they ask first.
4 governed agents run dollar recovery. Each has a narrow charter and a public track record.
computes rebates and credits, assembles the claim.
ties contract to invoice: escalators, expired discounts.
scores short-pays for validity, builds recovery packets.
blocks duplicates and price drift before payment.
| Dimension | Manual, look-back | Rever, continuous |
|---|---|---|
| Cadence | A project, after the fact | As documents land, all month |
| Coverage | Whatever there is time for | Every contract, invoice, and payment |
| Evidence | Rebuilt when challenged | Clause, invoice, payment, one click deep |
| Claims | Assembled by hand each time | Prepared in the counterparty's format, filed with your OK |
| Duplicates | Caught after the money left | Screened before payment, and again after |
| Scorekeeping | Identified and recovered blur | Two columns, frozen baselines, honesty ratio published |
Finding money your own documents say you are owed or never owed: unclaimed rebates, missed escalators, duplicate payments, and price drift. Each finding is evidenced, and the claim files only with your approval.
Entitlements are recomputed from your own documents: contract terms, rebate schedules, and price lists, against the invoices and payments that followed. Where a difference needs digging, a case opens under runtime caps: 25 lookups, 60 cents, five minutes.
No. Agents prepare entries, humans approve them, and only approved entries reach the ledger. Write permission does not exist in agent runtimes, so autonomous posting is structurally impossible, not just switched off.
Bank feeds, Stripe, Microsoft Dynamics 365, QuickBooks, and NetSuite are live. HubSpot and Rippling are shipping soon, with Intacct next. Every plan includes every connector we ship.
Connection is read-only and typically done in an afternoon. The zero-day scan then runs across your trailing four quarters and returns first findings within four hours, each with evidence attached.
Never. Not with consent, not in aggregate. What agents learn from your books serves your tenancy only, and self-hosted deployment is available for teams that keep everything inside their own perimeter.
Every invoice checked against its documents before a dollar moves.
Every contract tied to its invoice, and every short-pay answered.
Standing controls that report their own health.
Connect read-only this afternoon. The zero-day scan recomputes your trailing four quarters and returns your first evidenced findings within four hours, free.